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Subcontracting Issue

Former Member
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User has issued stock of "A Material" to Vendor & created general purchase PO for "B Material", Received the B Material & consumed, made the payment to Vendor also. The Stock of A Material still shows as Vendor Stock, as the PO Created is general purchase PO, not the subcontracting PO.

Note: B Material is serialized.

Please share your views to resolve.

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Former Member
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so you mean to say A is component material for B.

So your problem is though A has been consumed by vendor in your system it still shows the stock provided to vendor.

Reverse the stock provided to vendor and it will come to your unrestricted stock.

later , you can do 551 for that much qty...GI for scrapping...