Answer Posted / muskan
To make the PO with item category "L".
The goods is tranferred to subcontractor by 541 movement
type for using MB1B T-code.for this NO accounting doc takes
place. take the tansfer material docuement anfn crate the
subcontracting challan for use the J1IF01 T-code.
take the print out of challan for 3 copy.
when GR is done movement type 101 w r t subcontrcting
challan and background 543 movement takes place which take
care of the consumption os components. in GRN accounting
document are
INV. - FG - MFD(BSX) (DR)
GR/IR CL MAT VEN IND (WRX)(CR)
PR.VAR.SUB CONT.-FG(PRD) (DR)
COGM-REC.FM SUB CONT(BSV) (CR)
PROC CHGS - LL VEN.(FRL) (DR)
INV. - RM - IND (BSX) (CR)
CON.RM-IND SUB CONTR (GBB) (DR)
once GRN is done you reconcile the subcontracting challan
for using the J1iFQ
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