Hi Experts,
I tried to search a lot on this forum before i post this requirement.
We are doing subcontracting for one of our client based at US. The process is as follows:
1. Finished goods is subcontracted & individual (MARC-SBDKZ field is 1 in material master) in nature
2. We created Sales order for FG & took MRP run
3. Subcontracting PR is created for FG with Sales order account assignment (E). We converted this PR into PO.
4. Since BOM is maintained for FG, another PR is created for dependent material. This material is also individual (MARC-SBDKZ field is 1 in material master) in nature hence PR is created with sales order account assignment (E).
5. We purchased dependent material first. Now dependent material is available with special stock.
6. We transferred this special stock to vendor storage location using movement type 311 E.
7. Now while doing MIGO for subcontracting PO movement type 543 O is proposed by system. Whereas system should propose movement type 543 E.
Where must i check this configuration in order to solve the issue.
Regards,
Vijay Suryawanshi