Hello
We have scenario for subcontracting of project stock Q. which is linked to WM (without CIN).
process in brief:
1. 1.PO created to account assignment Q (project stock) and L for subcontracting.
2. 2.Component requirement are entered to SLOC 9999 (material @ vendor) in PO by purchaser.
3. 3.On purchaser request Warehouse transfer project stock Q to SLOC9999 and assign BIN = Vendor and ship Q components to vendor ref to PO number.
4. 4.Vendor execute PO and deliver manefactured part number.
5. 5.Warehouse do Goods reciept and subsequent GI of components. (as a result of GR with PO number & item with Q+L (subcontracting))
ISSUE: In WM the GI do not seem to process the transfer order correct on movement type 543. A transfer order should be automatically created and confirmed for component upon GR.
How to perform this step
6. Cancel a GR for subcontract PO and the movement 544 and the cancel GR did not cancel the component GR properly (back to plant/storag elocation 9999 and vendor bin)
What could be the raeson? how to solve?
Regards,
Pabbati Obulesu