When I'm testing in IDES, I'm able to do transfer posting my components for PO subcontract from MIGO with transaction A08 transfer posting with reference to R01 purchase order (movement 541).
However, I'm not able to do it on my client new installation, because there is no R01 (PO) entry for transaction A08 (TP). I'm not able to add the entry in Customizing because the system does not allow to do so. Here is the screen capture from my SPRO setting for enjoy transaction (MIGO):
and activated the three business functions required, but still the entry is not available.
Is there anyone have the some problem?
Or did I miss something in the process?