Hello All,
I have one Subcontracting issue. when i am receiving the material from vendor. Only Parent material of BOM are picked into MIGO but not the child parts of that BOM.
I have done following requirements
1. Created info record (subcontracting)
2. Created Source List, assigned Schedule agreement and assigned MRP for automatic generation of schedule line
3. Created Schedule agreement with Item category as L(subcontracting)
4. Did MRP run, Schedule line were generated automatically and released.
5. Material was sent to the vendor using T code MB1B - Movement type - 541
6. while receiving the material from vendor using T code MIGO Movement type - 101
Kindly suggest your valuable feedback.
Note: For reference i have attached document containing Screen shot.
Regards
R. Manoj