Dear Experts,
Kindly help in following:
1) I have created a subcon purchase order with Account assignment categiry as 'E' and Item category as 'L'. Component is also assigned to the same Sale Order and line which is maintained in account assignment of PO line item detail.
2) Then, I posted transfer posting document with movement type 541 and special stock indicator as 'E' with reference to subcon PO.
3) When I post GR against subcon PO, special stock indicator for 543 movement is appearing as 'E', Where as in other cases is appears as 543 'F'.
4) Kindly let me know:
4a) In what cases the special stock indicator appears as 543 'E' and in what cases it appears as 543 'F'.
4b) What is the difference between special stock indicator and special stock category
4c) A & D stock
Thanks in advance,