I want your help in followinig issue.
One subcontractor is doing welding work on the job inside the factory . Company provides the welding rods to the subcontractor.
Subcontractor submits the invoice for the service provided by him. Company do the payment by deducting the value of weding rods provided to the subcontractor.
Please telll me how to configure this.
Dont use Sub-Contract route, you may use the Service order for such job works.
Now for the Welding rods you provide, maintain an additional line for the same in the Service order with the "Returns" item activated,
When the material is provided to the Vendor, you do a GR for the welding rods, which will trigger 161 movement type and subsequently move out of your stock,
When the service is complete, do the Service entry sheet and MIRO for both invoice and credit memo refering the same PO.
This will give you the traceablity of inventory of Welding rods too.