Hi Experts, I hope you can help. I have a request from the business to allow subcontracting for ROH materials. HALBS already work. I have set to F and 30 in MM, created a BOM for the raw material (I know, but it's what they want), created a subcontract Info record but when I come to receipt the material via MIGO the message
Account 202600 requires an assignment to a CO object. How do I configure to select the ccount and CC I want automatically?