Hai SAP experts,
We want to consult about MIGO GR.
We set inspection setup for incoming inspection with setting "Post to Inspection stock" for material A.
We also set inspection plan for material A.
But why everytime we post GR Purchase order with item L (subcontracting) in MIGO, although stock type in tab 'Where" is QI stock, stock is always posted as unrestricted used stock.
Please help.
Thanks and regards,
Anita A.