GR into subcontracting stock

Folks,
I've created a PO and checked the subcontracting vendor box in the delivery address. After posting GR for this PO, the materials ordered went into subcontracting stock. When I check MMBE, I see the materials in subcontracting stock, so that is good. But....how do I get the materials from this subcontractor back into my own stock? When I do a migo with 542, I get them back, but is it possible to do this via a PO?
Regards,
MdZ

Good question, still testing a crappy subcontracting scenario...How can I consume or issue components at a subcontractor? So I have stock of no matter what at a subcontracter a result of GR on a PO with subcontracting vendor box checked. Waht would I do with the stock that is in subcontracting stock?
Thanks Juergen,
MdZ

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