on 06-23-2022 10:50 AM
Hi Experts,
During the creating MIGO I am facing this issue for the Subcontracting PO#4800002237 for line item#20.sub-po.png,
for this OBD#80001298 is created and also PGI is done with 541 Movement type.obd.png,now this is not reflecting in MMBEmmbe.png,the delivery is done in the T-code ADSUBCON.but in the MMBE i could not see the "Stocks provided to the vendor'' in the MMBE. but we have evidence material document for this.material-doc-541.png.
Details,
SAP system SAP PS5.
please let me know if you need more details on this.
Thanks
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