Project stock material for subcontracting

Hi,
I want to send project stock material (special stock with 'Q') for subcontracting vendor. Pl elaborate the procedure.
Subcontracting PO is with account assignment category 'Q'.
Pl revert.

Hello Sachin
We had similar requirement but in a different way. i.e sending material for subcontracting work for materials returned by customers getting it reworked bringing the reworked material back to plant stock and then sending to customer.
We had used alltogether different transactions ADSUBCON is the transaction code. Prerequsite is you will have to implement BADI BADI_ADSUB_MVT_TYPES of enhancement specefe ES_BADI_ADSUB_MVT_TYPES.
Regards

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