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author's profile photo Former Member
Former Member

sub conttacting purchase order with Project link

dear all,

i have a confusion.

when we create normal sub con PO, it works fine. but when i create it w r t project link (account assignment Q & item catagory L)

at the time of goods issue against purchase order it show error :

no materials available for this PO.

why system behave like that ?

how to resolve this problem ?

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    author's profile photo Former Member
    Former Member
    Posted on Feb 04, 2010 at 08:15 AM

    Hi

    Normal subcontract the consumption of components happenes by 543-o movement type. When you give account assignment Q in PO the consumption happenes via 543 Q. Which is not a vendor stock, it is a project stock. So system will not allow you to send components to vendor via 541. This is normall scenario in Make to order scenario.

    What you need to do is, Go to material masters of compnenets and MRP-4 view give "individual.coll" field as 2 that is collective requirement only. Then system will consume stock from 543-o. So it will allow to issue material using 541 for subcontracting PO.

    Regards

    Antony

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2010 at 06:33 AM

    thanks 2 all

    error solve

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