Subcontracting related Issue
I need the explanations and SAP mapping procedure for the following pertaining to subcontracting:
a.What is subcontracting delivery challan? How and where these is mapped in SAP??
b. How will you reconsile the subcontracting process if the goods are not received withiin 180 days??
Points will be rewarded to most specific and stepwise answer along process for actual mapping in SAP.