Hello Everyone
We are using MTO scenario with strategy group 20. Now the issue is i dont want special stock E for sales order stock and want to use. Is there any possibility that my scenario will remain same but special stock E will not come.(system throw my stock in unrestricted use)
Sales order with Semi finished then i create CO08 (production order wrt SO) then we do Confirmation (CO11) of all raw materials but in confirmation system shows E against all RAW materials and once i save my document system creates special sales order stock. What i want is i want to remove E and system will create stock in unrestricted use.. Is it possible
Best Regards