Check the stock of subcontracing process in client place

Hi Every one
in my client place, they sending for Subcontracting process. in vendor place example 5 process are taking place to complete the Subcontracting process.
here  after completion of each process they want to check stock for components in client place.
is it possible in SAP.If possible can any one tell the process
it is urgent in my client place
Regards
Manjunatha

hi,
To obtain a overview at any time of the current situation for stocks of material provided to vendor, you can use report SC Stock Monitoring for Vendor (RM06ELLB).
The report provides the following information:
current stock situation
planned issues
planned receipts
Activities
Easy acess > LG> MM> Purchasing menu> Choose Purchase order -->  Reporting -> SC stocks per vendor.
Regards,
Priyanka.P
AWARD IF HELPFULL

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    o All stocks of the company are physically counted on the balance sheet key date
    o Every material must be counted
    o Entire warehouse must be blocked for material movements during count.
    2. Continuous Physical Inventory
    o Stocks are counted continuously during the entire fiscal year.
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    MIS1 - Inventory Sampling document creation
    MICN - Cycle count inventory document creation
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    MIQ1 - Project stock
    MIM1 - Returnable Transpiration material
    MIW1 - Customer Consignment stock
    MIV1 - Returnable material with customer
    MIO1 - Material provided to Vendor (Subcontracting material)
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