Sub Contract for Account Assignment E
Kindly explain the subcontract process for Account Assigned POs
The components procured are assigned to Sales Order.
The Subcontract PO is also Account assigned for same Sales Order.
How to proceeed for transfer posting and GR for PO...??
Problem is, during GR for SC PO system asks for Storage location for components (543) Mvt. After entering storage Loc, it gives error message "Enter Alt base amt". M7 018
Is any configuration required for this in OBYC or G/L assigned in PO
Thanks in advance...