Scenario : We have 3 operations. first operation is internal , second operation is externally processed operation and third operation is again internal. We are able to generate WIP batch during confirmation of first operation and able to send it to subcontractor. While doing receipt against the subcontractor PO, we are not able to take receipt of new WIP batch.
Please find the detailed steps below,
Step 1: Process order released. First operation confirmed and wip batch posted in inventory.
Step 2 : Example implementation in Badi PP_OM_BD_BANF_HEADER_MATERIAL, ME_PROCESS_PO_CUST, MB_INSMK_WIP_CHANGE already implemented. For second operation PR generated with header material. In PO we are able to assign the WIP batch created in operation one.
Step 3: Transfer posting of stock to subcontractor segment. MIGO - 541 movement type posted
Step 4 : When we try to do receipt against PO, 543 happening for all the components and 101 for header/reference material. But after posting we are not able to see any inventory for the wip batch that can be consumed for operation 30. How to receive the WIP batch from subcontractor and consume it for operation 30.
Kindly guide us for any notes or Badi required to implement the same.
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