Error:subsequent adjustment in subcontracting

[Former Member]

While posting subsequent adjustment for a subcontracting P.O,getting the error "The system could not copy the sub-items in this line".The quantity field for the main item is having a default value 0 and it was disabled for input.

I have maintained a BOM of the main item with usage 1.

[former_member187989]

Can you brief what you are trying to do with subsequent adjustment ?

[former_member182609]

What is the transaction are you using for susequent adjuments.While receiving intitial GR you might have entered some differences for sub line items.If yes then use MB04 to settle the same.