Subcontracting brought out items handling

Hi,
I have scenario in subcontracting where some of materials required for subcontracting are procured directly from vendor and he makes finished product.
Here PO for (components & subcontracting ) is raised to the subcontracting vendor only. Since we have to issue the components to vendor ( in system), we have to make dummy GR and transfer the stock to vendor. In this case is it required to create 57f4 challan?. Pls give me the pros & cons if we do not create the challan.
Munna.

Hi,
If i understood correctly , out of 100 components required 40 will be supplied by you (rest 60 will be taken care by SC)
then what is the problem,
You create a Subcontracting PO for SC vendor, Put PO qty as 1 and make Component qty as 40 , (60 doesn't come in to picture )
other case:
all 100 components are supplied by you only, 40 from ur stores and 60 from outside vendor directly dispatched to SC's place
1. Create SC PO with SC vendor with PO qty 1 and components qty as 100.
2. Create Normal PO with Component supplier for 60 qty and put a tick of SC vendor and mention SC vendor name in PO item delivery address, this will cause items to be posted to SC stock once GR is posted for this ( NO need to create 57AC challan for this), this will reduce component requirement to 40 from ME20
3. Post Rest 40 qty from your stores to SC through ME20 (MVT 541) and create 57AC CHALLAN ofr a outgoing excise invoice thru J1IS as the case may be
Hope this clears
Regards
Dheeraj

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