I am trying a scenario of External Processing wherein i want to send the material for repairs.
I am trying it using subcontracting scenario, I have assigned PM02 control key and due to which a PR is created. But the Item category in PR is coming as Standard and not 'L' (Subcontracting).
Due to this when i convert PR to PO system shows an error message that "Document type(NB) of PR is different than the document type you want to create (i e PO)".
Could you please tell me what settings i am missing, Or is there any other process wherein i can send the material outside and bring back after repairs.
Your help is kindly appreciated, Points assured.