on 05-04-2018 7:41 AM
this document describes the various options you have for transferring goods to a subcontractor
Assuming you have MRP generated reservations for stock transfers then there is obviously something wrong as your screenshot shows a reservation number but has an item number zero (0000)
Please check if your customizing in IMG > Materials Management -> Consumption-Based Planning -> Planning -> Procurement proposals -> Define Line Item Numbers is completed.
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