We are using configurable materials in other words a Make to Order and batches and split valuation.
i am implementing the following scenario.
In the PP routing I have an external operation the problem is.
After the Production order generate the purchase requisition and its is converted to the purchase order the parameter are the following:
Account Assignment Category: F (production order)
Item Category in Purchasing Document: L (Subcontracting)
The material sending to the vendor is the finish product that had reported by production using the MIGO. Movement 101. The stock in related to the customer.
When I try to send the material to the vendor the system generate the following message:
The material / Batch Stock does not exist in the stock O ( the stock O is related to the vendor)
I really appreciate any help,