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[sap-log-mm] MIGO against sub contracting order

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Posted by jayminjani
on Aug 6 at 1:07 AM
Dear MM Gurus,
My scenarion is like that I Have provided the raw material and intermediateds to subcontractors for making final prodict now in the bom of that product we mention the by product which is generate during the product manufacturing and the other important thing is that i Have to also consume that stock in the same batch. So what i do that i had defined that byproduct code two times in bom.One with positive qty and the other with negative qty so at the time of MIGO against the SCO we get the two movements one with the debit and that is 543 O and the other one is the receipt 545 O but here system take the only one entry in MIGO.Suppose i had defined X code with 20 L and the other line item with same code as -10 in the bom then Instead of getting two line items in MIGO it take the only one line item with 10 L(20 - 10).It take the difference and display only single line in MIGO.SO please guide me that how can i take the Both lines in MIGO and after saving that MIGO two movements happen the stock debited through 543 O and in the same code the stock credited with 545 O with new batch number.
Thanks
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