Project Sub contracting - 311 Q - Message no. M7 019

Dear All,
We are using project sub contracting with movement type 311 Q.
While posting stock to vendor storage location through t code MB1B, I am not able to post the stock with reference to Purchase Order.
System is giving below error:
Combination of movement type 311 Q and function selected not possible
Message no. M7019
We have maintained the movement type "311 Q", in confirguration for "Maintain Movement Type Groups" under "Subcontracting"
and assigned the movement type group to excise grouop under "Subcontracting Attributes".
I have searched through sdn but couldn't find any answer.
Would request you to please help.
Thanks & Regards,
MP

Hello,
Thanks for your inputs.
But in this case, how will I track with reference to Purchase Order, how much material i have sent. I can enter Purchase order number also in the screen layout for movement type 311.
But still i am lossing the line item relevant details while sending material to vendor.
Please help.
Thanks & Regards,
Mihir Popat

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Dear All,
We are following project sub-contracting process.
As per SAP recommendation, we have created a new storage location for vendor as XXXX u2013 Vendor storage location.
And we are sending material to vendors with movement type 311 u2013 Q.
While posting material to vendor, we are able to track Purchase Order number and Vendor Code. But we are not able to track Purchase Order Line item.
Hence it is difficult to reconcile PO, line item wise, how much material is sent to vendor.
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Hello Mahesh,
Thank you very much for your response.
We are already maintaining Purchase Order. My question is about how to track PO line item. I have added PO number and vendor for movement type 311 but i am not able to add field (EBELP) PO line item, while posting material to vendor storage location.
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Hi Experts,
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hi..
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and
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Materials Management -> Inventory Management and Physical Inventory ->
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While doing Sub Contracting quantity reconcilation in J1IFQ i am getting the following error."Challan material is different from material document"
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Go to OMJJ, select the field "movement type" and press enter
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Now in MIGO, at the time of transfer posting of components using movement type "311 P", specify the vendor code of the Subcontracting PO (i.e. Subcontractor)
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While creating sub contracting Challan i am getting this error
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Project Sub contracting - 311 Q - Message no. M7 019

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