Dear Experts,
I have a scenario and i need u to share ur ideas with me, the client send material out of the factory and they come back with a totally new shape so how will he deal with this, iam saying this is external service subcontracting and the key here is material provision indicator like what stated in this link
http://help.sap.com/saphelp_dimp50/helpdata/en/0c/d609510e874c718f5f7174e0ca8eb8/content.htm
so i will send him the material with the order and with MPI S and good issuing by MIGO
how will i receive the new material with the MPI X and how to complete this cycle
Thank u in advance
