Problem statement:
We have a multiple line subcontract PO with 2 items containing same components and also same quantity of components.
When material is issued to subcon vendor - MB1B - 541 , material document is created.
In MSEG table - PO no, PO line item #, or reservation # from MDSB, or RESB are not captured.
Thus we have no way to identify the issue quantity against a particular PO line item #.
EKPB table (material provided item in purch document) is empty
Is it possible to populate EKPB table or even EKBE (PO history table) so that we can have a link between issue qty and PO line item # or reservation #.
Is there a way to establish link between issue quantity to subcon vendor against a particular PO line item # or reservation #.
Thank you in advance