Scrap from vendor
Dear all ,
i have craeted Sub contracting PO for SFG .
BOm of SFG contains Rm & scap item with - qty .
After PO creation MB1b for PO with 541 item .
Only Rm can be sent against the PO . After that , at time of GR 101 mvmt for SFG and Whr the scrap is going ?
Why i cant receive the same ?