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Sub contracting GR

hi experts

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)



Former Member
Former Member replied

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

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