Behaviour of 'quantity withdrawn' at PP Order in subcontracting scenario
In a PP order with external operation (Control key PP02) and assigned materials. When the purchase order is created for this external operation, based on purchase requisition the 'quantity withdrawn' at CO02 is updated after save the purchase order.
I doubt, if this is the natural behaviour for the quantity withdrawn field, or this field should be updated just at the 543 consumption movement from vendor, or at least in the movement 541.
Thanks & Regards,
Felipe Garzón Quintero