Hello,
In a Subcontracting process, it is possible to post GR with out providing the components. Here i have given the existing process, can any one explain me the reason for this peculiar behaviour.
1) Material has no BOM. Components are given manually in PO
2) Transaction "Migo" is carried out immediately. Consumption of components should also be posted automatically.
3) In the transaction "Me2O" , the components are showing negative, which means to be supplied to the vendor.
thanks & regards
Chaitanya Rayaprolu