Sub contracting GR
while doing subcontracting GR
i got this message
"*Deficit of stock with vendor number 990 EA* "
why it is showing that the quantity 1,250 for my By products (-543)
The Qauntity you entered in CS01 for Components 50 No is Per Each. Ie to Make one Finished Product 50 nos of Components is Required
Suppose if your PO quantity is Say 1 then as per BOM you must Send 50 Components to Subcontractor.
IF you Change the PO Qunatity to 5 then the same will Reflect in Components tab to 250 Nos
For 1 finished Material its 50 components Required
then for 5 Nos finished Material 250 Components Required