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
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
VST INDUSTRIES, HYD
plz fing enclosed
plz suggest possible solution