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Former Member
Jun 02, 2008 at 08:58 PM

SubCon Purchase order and Subsequent adjustment

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Hello All

I am having an issue where I have a Sub con PO and its components.

Goods Receipt is done and along with GR automatic Backflush of the components is also done.

When I try to do subsequent adjustment MB04 to adjust the consumption of one of the component ( Iam using -ve sign so that I can reduce the consumption that has happeend on the PO) for some reason the Movement type that is getting picked up is 546 (GI issue SC by-prod)- I am not using any by-product functionality anywhere like in BOM or PO etc not sure why this is coming up. I am expecting the 541/542/543/544 movements.

Any help in this regard will be highly apprciated

Thanks