Dear experts,
In external Operation subcontracting, when i am maintaining control key as externaly Processed Operation. Then system genrates the PR and Processing is fine, In cost bifurcation it also visible in production order,
But what if in control key Both operations possible. And i have to create new PR with account assignment F and item catagory L.
After saving this PR i cant see this PR in Production order even though i have given the details of Vendor, GL account, Production order no. etc.
How can i trace that This PR/PO is open against this Production Order /Operation.
Please Suggest
Regards
Raghu