Subcontracting child material issue with SO ref
Hi all,
As per the client business scenario we are using MTO for all production/purchase process, In between the production process the material also going to subcontract for some process and coming back as new material. As i mentioned earlier all material movement with ref to sale order only.
So, the child material in SO stock, created the subcontract PO through MRP by using Item cat - L and Account Assignment - M, with child material, system is recoganising the subcontract consumption with ref to SO in 543 mvt type. but while sending the material from plant through 541 system is not able to recoganise (since there is no special stock assigned in value string OMJJ).
How to make the Sale order reference as manditory while GI (541/542) and GR (101/102/543/544/545/546) of subcontracting.
Request your valuable suggestions
Regards
Sridharan
Hi,
Please refer below link...
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a04ec1a0-c39b-2c10-6889-f6f69625f3f3?quicklink=index&overridelayout=true
Kuber
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