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