Hi Guys,

Hope you can help as it looks like there is not a clean way to manage this other than Misc. Issue/Reciepts which I am trying to avoid. The scenario is as follows:

• There are two companies A (distributor) B (manufacturer) configured in X3 V12
• Company A subcontracts manufacturing from B, in the product we have a sub con BOM created
• In Company a we have a location as Subcontracting and due to logistics all the stock required for sub contracting is transferred in Bulk to the sub con location.

For the most part this is working well, as Company A places a PO for stock and the intercompany automation creates a SO in BO with a B2B WO, all good.

The issue is that occasionally Company A will sell material that is in the subcontracting location, I understand that we need to bring the stock back to the internal location in A but because we are using a subcontracting location linked to a BP that is a site, you cannot do this using any of the standard flows like subcontracting transfers, returns, shipments etc. The only way seems to be a misc. issue and then receipt which is not ideal.

Any ideas?