Hello PPl,
I worked out and got the issue resolved. As per the business, this is what i did:
1. Created a Dummy Vendor.
2. Created a new PO type with only Subcontracting posting allowed.
3. Maintained just 1-1 relationship between Bulk to Small Packages using BOM.
4. Created PO for Small Package putting Free option checked.
5. Executed the MIGO, and in the MIGO we entered the actual numbers of how much Bulk is consumed to produce Small Package.
6. During the MIGO execution we issues the Bulk material to Vendor through 541 moment type, with this there wont be any Subsequent Accounting Documents created-this is what actually Business wants
7. Completed the MIGO process.
Results:
1. Bulk quantity reduced
2. Small Package increased and the stock value increased as the Bulk ususage.
Thanks for your support.
Regards
Harikrishna