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Dec 20, 2012 at 04:01 PM

Need help for subcontracting PO

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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