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Subcontracting process with Challan in SAP S4 HANA

 Vendor as a customer via BP ---
 Material master must include sales View . T code MM01
 Create Child Material (ROH) - 2119
 Bill of material : CS01
 Production Version : T code :SE38 Program : CS_BOM_PROVDER_MIGRATION
 Purchase Order T code : ME21N
 Post Goods Issue T code ME2O
 Create Challan – T code J1IGSUBCON
 Goods Receipt t code : MIGO
 Quantity Reconciliation for Sub – contracting Challan – J1IGRECON
 Invoice Verifications

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