Scheduling Agreement u2013 Subcontracting
1. I Created Scheduling Agreement with item category L (Subcontracting) for Material Fin001
2. I also created BOM for Fin001and Fin001 BOM component is sem001.
3. When I issuing a material sem001 to subcontractor through MB1B u2013 TO Purchase order
Then that time system is not checking Schedule Line Quantity of Fin001, system is allowing issuing more than schedule line quantity or Target quantity or Purchase order quantity for Sem001 material.
4. My requirement is system should check schedule line quantity of Fin001 and system is not allowing the excess quantity sem001 according to BOM of Fin001of schedule line.
Please Guide me
Thanks & Regards