Hello,
We have a PO item that was created as a direct charge with account assignment F (order). Although its a direct charge PO, we included the material number in PO item. This caused the material to show up as "on-order stock" in MMBE even though its not. Why would direct charge item show up as u201Con-order stocku201D in MMBE? And Is there a way to display direct charge item separately in MMBE?
Let me know what your thoughts are on this one.
Thanks,
Abdul.