I am working on subcontracting in my Org. I have transferred the requisite component materials against a Subcontracting Purchase Order to a particular Vendor (Using Movement type 541). Now in my org we handle all materials in Batches. Now when I try to do a GR for the same PO the system tries to consume the components using movement type 543- against special stock "O". The system doesn't automatically search for the Batch that has to be consumed and when I try to use "*" to search for the batch it throws an error
*"The storage location/batch function * is not defined here"*.
I am trying to use Enjoy Transaction MB01 to do our GR.This is despite that when I am issuing the components the system copies the "Issuing Batch" to the "Receiving Batch" automatically.