Dear All,
Our client has a requirement. They sell Finished material Cement to customer & they also send this cement to subcontractor(vendor). subcontractor create new material GMC after consuming Cement. client receive this material -GMC in owns plant.at the time of issuing cement to vendor user wants RG1 register & subcontracting challan both needs to create.
How this scenario be implement in SAP.
I have create a subcontracting PO where i define cement as a child material and GMC as a parent material. I define Cement as a subcontracting material & RG1 material. Subcontracting challan is created. Material document (mov type-541) line is showing in j1i5 at the time of Rg1 update & but at the time of update it is showing red signal.
Please suggest.
Regards,
Bubai.