Subcontracting PO for account assignment M & E

Need Urgent help....
Dear Gurus,
Require your expertise for the following senario:-
While running MRP for MTO sale order , The planned orders created with account assignment category M.
We do have one Planned order for Subcontracting as well and is created with Account assignment category M and Item Category L .
The combination of M & L is alreday defined in SPRO .
Now while creating PO with M & L for subcontracting , its creates subcontracting PO for sales order reference .
After creating PO , there is no requirements gte generated for trasferring componenets to sub-contacting Vendor , as the components also shows special stock indicator E,
And even after transferring Componenets to Vendor manually through MType- 541, while doinh GR against PO ....the Consumption of components is shown with 543-E , and not 543-O.....and which in turn...doesn't really complete the subcontracting cycle......
So....Combination of M & L is possible or not and if yes what settings need to be done and where ?
Will appreciate your advise
Thanks & Regards
Ashwin Jain

Dear Baskaran,
Thanks a lot for your update ...The senario is like this :-
The sales order is for Finish goods as MTO and under this Finish good in BOM we have one Semi Finish item which we are getting processed through subcontracting.
And under the semi finish we have one raw material which is acting as component for Semi finish item.
The Account assignment category is "M" and Item Category is "L"
The PO for Semifinish Subcontracting is having reference of sales Order and the components for this semi finish is also having the reference of same sales order .
Now while doing GR components gets consumed from  sale order stock from our own stock ....and not from Stcok provided to vendor....Actually after creating PO with M & L it doesn't creates any requirements for Transferring components to Subcontracting Vendor ....and in this case how can we trace the Subcontracting Process.
As you said threre is no need to send components to Subcontracting Vendor if PO & Components are having the same Sales order no reference  ....Need more clarification on this and then in this case how we will trace the cycle as we r not sending any componenets to Vendor through system but in Actual we need to send the componenets to Vendor to convert them in to Semi Finish Goods .....
Please advise at your earliest ...
Regards
Ashwin Jain

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