hi Professionals,
We used strategy 20 for FERT in PLANT1, Proct type- F, without BoM and routing. For same FERT in PLANT2, Proct type-E, BoM and Routing is maintained.
Sales order is received in PLANT1 and MRP run is carried out in PLANT1, Purchase requisition get generated in PLANT1 and Planned order in PLANT2.
Now we want to do the goods receipt for the purchase order in PLANT1 against the confirmed production order in PLANT2.
While doing Goods Receipt for Purchase order from PLANT2 system generating error
'No document is maintained for (order no.)'
How can we resolve this problem?
thanks
regards.