Dear friends,
We are trying this scenario of operation subcontracting.
I have a semi - finish material SM01 on which i m carrying 5 operations. The 20th operation is sub contracting. I do not want to maintain a separate material for this operation. I have done all the necessary settings which are required. I m also getting a PR when a Production order is generated for operation 20.
Now the problem is when i go to convert this PR to PO in ME58 the system gives me an error, "Not possible to determine any components".
I do not understand where i have gone wrong.
The PR document type that is created is NB.
The PO does not take any material even if I try to maintain one.
What can be the possible solution.
Thanking all you for your kind assistance.