Hi All - when posting a subcontracting subsequent adjustment for an over consumption in transaction MIGO a 543 movement type is posted. When doing the similar posting for an under consumption the system uses a 546 movement. During the check function in MIGO the 544 movement is displayed on the where tab as expected however, when the document is posted the 546 is used. Is this as per SAP design or is it an error? Any advice?