Hi Gurus
We have a case in subcontracting where in we make a purchase order of subcontracting and in components we maintain scrap as a negative stock which in actual we want to receive along with the material from the vendor.
However when we do migo system updates the scrap with 545 and post the same to vendor
i have read earlier post regarding this in forum but my question is still unanswered
1. How to bring back the stock of scrap back from vendor to original stock so that same can be sale in our system
2. We want to have stock of scrap posted when we do migo of subcontracting purchase order along with the product.
Thanks in advance
Regards
Chetandeep Singh