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Former Member
Jul 12, 2007 at 07:27 AM

Subcontractor

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Hi

I created the purchase requistion in Project system for finished material "FERT"

with account assignement category Q and item category L

special procurment type is Subcontractor and procurment type is E in material master

Finish material has 4 ROH raw materials

converted to purchase order for FERT

with conbination of Q & L assigned WBS element in Acc.Assign Tab

save there was no error message

when i checked in ME2O, issues the message that " No selection"

but if i try for migo then it will allows

So pls suggest how can i check Stock at Subcontractor for the Raw material and how can issue the raw material for mfg fert material

Regards

Suresh