How to do 543 for the sub-contracting components in HUM storage location

Hello,
I'm doing Sub-Contracting Goods receipt with 101 mvt type.
It happens that when i use a HUM storage location for the receipt of the materials, while posting the Goods receipt, it creates an inbound delivery.
Inbound delivery follows, Packing, Transfer Order, confirnmation and automatic Goods Receipt.
When you check the material document of the above Goods receipt, i dont see the posting of components with 543 +O mvt type. in the Goods Receipt document. It happens that only the main material with mvt. type 101 is posted.
Also let me know is there any OSS Note which supports this above business process.
Best Regards
Srinivas Kulkarni

Dear Srinivas,
In standard, a goods receipt posting for an inbound delivery referring to a sub-contracting purchase order triggers the goods issue posting for the components from the stock of material provided to the vendor, whether the receiving storage location is HU mananged or not. I thus assume that there is some issue specific to your system that prevents the step. What exactly do you mean with "leads to stock transfers"?
Best regards,
Christiane

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