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Dec 20, 2012 at 04:01 PM

Need help for subcontracting PO


We have an issue.

We have done GR on Subcontracting PO, but at the time of GR some weird reason 543 MVT did not occurre automatic. SO I went migo and tried to do Goods issue using MVT 543 (O) manually, unfortunately I got the ERROR

Check table XEKPO: entry 00000 0000 does not exist

So I was wondering should I put Cost center on MIGO, or PO number ( have tried with entering PO number )

Note: We can not reverse the Header PO, since header materials already been issued to the production order. And production order already been closed and did not migrate over .

2nd thing We dont want to scrap using 551 (O).

Please advise