Subsequent adjustment of Subcontract PO

[Former Member]

Dear All,

In regards to our business scenario, we create Subcontract PO of 1000 KGs of Parent Material and issue the respective child components to Subcon Vendor. After that we create subcontracting challan against to the issue document. Then we make GR of 900 Kgs of Mother Material, which was consumed all the child components provided to the vendor for making 1000 Kgs of Mother Material.

So kindly reply me, how to map this scenario in standard SAP ???

Thanks and Regards

AKS

[Former Member · Accepted solution]

hi,

pls find below link

Regards

Raj.

[Former Member]

if stock is avliable cancell the material dorument ,correct the bill of matrials in bom as well as in me38(components)

Again do the gr with correct enteries.

Regards

Gopal.P