I have a problem regarding subcontracting process (PP02 Control Key).
We make subcontracting purchase order through Purchase Requisition (Automatic Created through Production Order) and Info Record (Used in Routing PP02 Control Key).
Component is not transferred to vendor storage location @ Subcontracting Purchase Order through 541 movement type, but still COOIS report shows component consumed through 543 mov type with zero value. How it is possible without taken Good Receipt against Subcontracting Purchase Order, COOIS report shows component consumption through 543 movement type.
Please give me solution regarding above problem as soon as problem.