We are doing production with production orders for a project. Production order is assigned to lower level WBS element. Components are procured as assigned to the root level WBS and stocked as valuated project stock. Sub contracting operation planned in the routing and components to be provided to vendor are assigned to the same operation.
Purchase requisition for sub contracting for that operation created with release of production order. The same is converted to Purchase order.
We are transferring the components to be provided to the vendor into a separate stoarage loaction defined as vendor location. While doing goods receipt for sub contracting purchase order, the system is not recognising the component stock transferred to the vendor storage location. Also the storage location field is not appearing for components in the MIGO transaction.