Problem while subcontracting with acct assgt category 'Q'

Hi,
We have a Subcontracting PO with item
category 'L' and account assignment
category 'Q'. While goods reciept
against PO, for 543 it is taking project
stock(Q) from storage location instead
of vendor stock(O).Please provide the
solution(with CIN details, 57F4 challan creation and reconcillation)
or is there any other process to handle this?
Regards,
Shiv

Dear
  you kept account assignment catagory blank & process ahead.
may ur problem saolved
Amin

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         at java.awt.Container.dispatchEventImpl(Container.java:1623)
         at java.awt.Component.dispatchEvent(Component.java:3480)
         at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:3450)
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    ----- LEVEL 1: DETAIL 0 -----
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    0.02: ...NLS: Set NLS Group separator=","
    0.02: ...NLS: Set date format="DD-MON-RR"
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    0.03: ...Validate hidden_protected items.
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    0.04: ...Session State: Saved Item "P21_MODULE_NAME" New Value="bhavesh test"
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    0.04: ...Session State: Save "P21_INSTALLED_FLAG" - saving same value: ""
    0.04: ...Session State: Save "P21_CREATED_BY" - saving same value: ""
    0.04: ...Session State: Save "P21_CREATION_DATE" - saving same value: ""
    0.04: ...Session State: Save "P21_LAST_UPDATED_BY" - saving same value: ""
    0.04: ...Session State: Save "P21_LAST_UPDATE_DATE" - saving same value: ""
    0.05: ...Session State: Save "P21_LAST_UPDATE_LOGIN" - saving same value: ""
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    0.05: Computation point: AFTER_SUBMIT
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    0.02: ...NLS: Set NLS Group separator=","
    0.02: ...NLS: Set date format="DD-MON-RR"
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    * Filter
    * Sort
    * Control Break
    * Highlight
    * Compute
    * Aggregate
    * Chart
    * Flashback
    * Save Report
    * Reset
    * Help
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    0.06: Computation point: BEFORE_FOOTER
    0.06: Processing point: BEFORE_FOOTER
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