I have created the subcontract PO, but not released. In MB1B transaction, system is allowing to do Goods transfer to my subcontractor, without PO release. Here i have two quiries.
1. System is allowing to do the transfer without PO release.
2. System is allowing to do the transfer of more child material quantity than specified in PO.
Are these the standard system behaviour OR any settings required.
Can we do the transfer posting to Subcontractor,in MIGO transaction with refernce to PO. When i select the "A08 transfer posting", system is showing the reference document as "R02 Material Document, R09 Reservation, R10 other". Here it is not displaying the "R01 Purchase Order"
Could you pl clarify those issues.
Thanks & Regards,