document no in VL10B
I have a query.
in subcontracting, we send components to vendor. Our vendor is a plant having different company code but the owner is same.
The purchase order is created of semi finished product and components are sent to supplier plant. In supplier plant we take MRP run against this purchase order and do production. GR is done to take finished product to stock. After that WE do
VL10B in supplier plant
VL02N in supplier plant
And MIGO in receiving plant against outbound delivery from supplier plant.
When we use strategy 20 (MTO) the document is generated in VL10B BUT
When we use strategy 40 (planning with final assembly) the document is not created so I cant make delivery for purchase order.
WE want to use strategy 40 and make delivery against purchase order through VL10B.
Can this be achieved and if yes what configuration I will have to do .Please help.