I am facing one problem; When Components are issues to the sub contract with respect to PO (in which component qty. relation is 1:1).
firstly I issued a Mat. A to vendor P, qty 10-with Po no. PO1and secondly Mat. A to same vendor P, qty 20 - with Po no. PO2, now we have 2 Sub con Po's no. with PO1 and PO2 with same Vendor.
During GRN I donu2019t have any prob. for 101 mov. type, but I can receive all 30 subcon. Components qty against 543 mov. type in one Po say. PO2.? Is there any way so that system should check for subcontract components as it checking for 101 Mov i needed to check for 543 Mov. Type as well.
Thanks in advanceu2026