We are haivng a small issue with a material on a PO. The material doesn't have the Confirm Req field populated and the GR tab under Delivery is selected in the PO. The BOM appears to be correcd as it is being populated in the PO under the components so it appears that it should be recognizing this material.
Also, a GR has not been done agains this material. Do you guys have any other suggestions as to why the system wouldn't be recognizing this material when I go to perform an MB1B with momvement type 541 to transfer inventory of the component over to the vendor for subcontracting?