Dear Experts,
We are using Scheduling agreement for our subcontracting process.Meaning we issue the material which is getting converted as another material and do the GRN.
When I make a schedule line thro TXN ME38 with specific date and quantity system does'nt restrict me to enter the child material ie Input Material.
this will lead to the Wrong GRN ie without consuming the parent part system allows me to do the transaction
Can I have the suggestion to control this ?
Thanks in advance