hi,
i need advice related to subcon.
raw parts assigned to FG. in GR, i can see finish goods with movement type 101 and raw parts with movement type 543.
1) there are 2 accounting document generated. 1 is the consumption of raw, this accounting doc is understandable.
another accounting doc which is for finished goods, i a bit confused why there are 2 additional entry of subcon expenses. the entry is :
dr inventory
cr grc
cr subcon expense cogs
dr subcon expense cogs
2) during GR, there is an expandable icon at finished goods. when expand, can see raw with movement type 543.
may i know what tcode i can see the relationship of raw to finished goods for this subcon?
thanks