Scenarios Purchase Order / PO  by Subcontracting

Step by Step

1. Create BOM (Bill of material)
2. Create Purchase Requisation / PR
3. Create Purchase Order /PO
4. Dropping Stock ke Vendor –> MIGO Transfer

Material Finished product  = 1437
Material component  = 1438

Tcode:  CS01, ME51N, ME21N, MIGO, MMBE, MB51
Mvt. 541, 543,101