what is the fanction of "subsequent adjuestment",and what is the different between the "subcontrcting(MIGO_GS)"and the "subcontrcting(MB04)" under the "subsequent adjuestment"?
thank you !
After the subcontractor (as vendor) had delivered the ordered material (end product), you posted the goods receipt to the subcontract order. The system determined the necessary components for each purchase order item and created for each component a goods issue item with the quantity that was determined in the purchase order (see Entering Goods Receipt for the Subcontract Order).
If the vendor informs you after these postings that a greater or smaller quantity of the subcontracting components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the component consumption.
If the component is a by-product, you must post the corrected by-product receipt (excess receipt) or by-product issue (short receipt) (see By-Products in Subcontracting).