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Question from raghavendra-ks on Jul 27 at 8:25 AM I have a issue. We are having subcontracting process with semi-finished goods. That means, we will be sending one semi-finished goods to vender and receive as other semi-finished goods. The same thing will be issued to PCO for further process to convert into FG. What is the chapter ID and material type to be given for these items?
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