hi mm gurus,
details of the issue as follows
trying to do external processing(sub contracting) in routing operation
while doing for a particular operation i need to assign a schedule agreement along with subcontracting
for this i created a schedule agreement for the material which i need to send and to be collected the same from the vendor.
and i created one info record for vendor and purchase organisation combination
and i created a source list for the material
problem is :- while assigning the info record and sub contract no in opeartion tab
systen diplays
The specified outline agreement item relates to material SUB52, whereas the relevant source list relates to material . However, the two materials must be identical.
plz suggest the posiible solution
SASIKANTH
VST INDUSTRIES, HYD
IT PROJECTSWING
plz fing enclosed
plz suggest possible solution
sasikanth
VST -PP
call-09912233034