Sales order stock xxxx xx dose not exist error while making GR for subcontracted PO

[Former Member]

Hello,

We issues a PO to a machining company with Account Assignmnet E and L (subcontracting)

the Casting PO was issues seperate to raw material supplier. A GR was made 101 and then the casting was issued to supplier via transfer posting 541.

the finished good are completed and now I am not able to receive the PO (MB01 - 101) and get the error Sales order stock dose not exist and page shows the casting part # and moment type 543. please support and let me know how I can make the GR. Thanks

[former_member30]

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