Deficit of Stock with vendor unrestricted

[Former Member]

Hi expert

I have check in MMBE there is enough with sub contracting vendor , but still I am getting the error.But when i do migo for PO with single line items i dont get any error

Regard

Nabil

Edited by: sayednabil on Apr 20, 2011 12:43 PM

[Former Member]

Another important points i like to suggest is

Do not change BOM until all materials send to

vendor were goods receipted,because while GR material system will take current BOM qty for consumption.

Also block BOM component(In po,material data) from user access,by creating screen variant,this will

also prevent changing BOM child quantities from purchase order.

You may also find material sent to subcontractor(Requirements field) by clicking components icon in material

data tab of p.o,material receipted(Withdrawal Qty).