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Former Member
Aug 03, 2007 at 11:48 AM

MIGO - Subcontracting

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We are creating PO for subcontracting, and subsequently do a MIGO (Goods Receipt) for it. This includes a GL for Processing Charge of subcontracting having a separate Commitment Item. But while Posting the Goods Receipt the commitment item derived is the commitment item for the material included in the PO and not for the Processing Charge GL.

Can you suggest what can be done to get the proper commitment item derived so that the Budget fron the proper commitment item is consumed.

Regards

Dharmveer