In Subcontracting when we do Transfer posting of Child components to SC vendor at ME2O, the Purchase order number is not storing the material document.
As a result of this at the time of MIGO I am not able to assign the Challan. The ssytem throughs an warning nessage as " Challan Material is differnet from the material document"
If I do the transfer posting at MB1B the PO number is getting stored in the material doc. hence also i can assign the challan at MIGO.
My client wants to use ME2O. They don't want to use MB1B..
If I use ME2O for Transfer Postings then in the material doc resulted with that transfer posting will not contain the PO number.
Hence I am not able to assign the challan created with that mat doc at the time of GR.
Can any body tell me how correct this issue.