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Former Member
Jun 14, 2013 at 02:59 AM

Error during goods receipt of purchase order for subcontracting material

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The material is set as procurement F 30 in material master MRP 2.

Purchase order is created with category L.

Components are issued to vendor with movement type 541.

Then during the goods receipt of the purchase order using MIGO that there is not enough stock in the store.

I saw another line with goods movement 543. I suppose it is normal as I read in other post.

But why is there error for deficient stock of the component?

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Message was edited by: Jürgen L