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Sub-contracting Process in MTO Scenario

Dear Experts,

                In AFS MTO scenario all are based against sales order so first we creating SALE ORDER -> BOM -> MRP RUN,after MRP run the purchase request generate for semi finished material in MD04 screen,so click the PR to PO .the Purchase order against the sub-contracting after finish the PO, go to MB1B screen 541 mov type against the PO,but the errors comes  purchase order has no item .because our scenario is MTO all are against sales order in standard SAP movement type 541 only there not 541 E .So please help to solve my issues.

Thanks & Regards

Former Member

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