How to do "stock provided at vendor" to "unrestircted stock
Dear SAP Gurus,
My client is sending material for Sub contracting , My Finish good is X which i will take back with my sub contractor.
I have issued A=10 Qty B=10 Qty and I am expecting X= 10 qty.
By mistake I have issued the A = 10 and B=10 , it shopuld be A=8 and B=8 and my expected qty of X = 10.
now I have received the X= 10 qty and after receiving the X=10 qty, my A=2 and B=2 qty availabe at sub contractor place ,
My question here is
1) How I will take those A=2 and B=2 qty back in to my "unrestircted stock". Currently it is "stock provided at vendor" stock?
2) How I will track this qty is taken back with refernce to whcih sub contracting order?