Hi SAP Gurus,
I have watched this thread and i have a question in subcontracting scenario. When we do the MIGO with movt type 101, the system should automatically perform mvt type 543 and consume the components issued to the vendor from the subcontracting stock. But that is not happening and the system still shows that the stock is with the subcontracting vendor in ME2o and MMBE. Any help is greatly appreciated and will be rewarded.
Thanks
Anusha