Dear DOGBOY,
Till to day in our existing business process we don't have SUBCONTRACTING method. That need to be configured (I don't have any kind of knowledge in configuring the subcontracting process). Could please let me know the steps how to do it and the most important factor is like (this query is for the above post) as you said that was right but at the inventory level we need to validate the LOSS& GAIN of the inventory wise and also the stock comes from vendor should hit the different GL account so that we can identify the difference in inventory.
Need suggestion on this please advice on it.
Thanks & Regards,
Madhu.G