Subcontract PO Item with Vendor Consignment

Hi,
We want to issue vendor consignment stock when processing subcontract PO.
But we found that we need to identify the stock when issuing the stock with seperate operation.
Is there any method to make it simpler?
regards,
Steven

Hi
I would suggest
once you make the subcontracted PO and you know the quantity of goods to be supplied to the vendor then first do a 411k this good would come into your inventory, and then u can do 541. Also what you can do here is that if it is for a specific material then you can add a specific identifier in material master in any test field, therefore when 411 K is done for them 541 would be done automatically.
Thanks
Ankit

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