on 2019 Mar 19 9:11 PM
Hi Team,
While performing Subcontracting scenario, we transferred the component to the vendor against purchase order. After transfer of component the receipt element in stock requirement list of MD04 (order overview tree) Subcst (Subcontractor) is not updating. What can be the issue?
Thanks team in advance
Request clarification before answering.
Hello,
Stock of material provided to vendor is not managed at plant level and the stock/requirements list (transaction MD04) displays separate lines for different subcontracting stocks.
I am not sure where MD04 overview tree shows as Subcst . You may check Order Report for element in MD04.
Best Regards,
R.Brahmankar
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