Hi,
I am looking for the solution of the issue we are
facing while posting MR11.
Below are the findings so far:
Quote:
For the PO XXXXXXXXXX/ item XX
For this subcontract order, the header item has the indicator
'special
stock' (KZBWS = M). Normally, for a subcontracting order the
header
item of BOM will not be a special stock. The components of the
BOM
will be special stocks because they will be sent to vendor.
Since the
header material XXXXXXXXXX is marked as special, but there is
no
indication of what 'type of stock' (SOBKZ), the material data
is
neither read from the normal stock value table(MBEW) nor from
any of
the special stock tables(EBEW,QBEW,OBEW). This missing
material data
is the cause of the error in MR11.
Unquote.
Now, since the ordered material has already been sold , we are unable to delete this PO.
Can anyone propse a solution for this.
Regards,
Roli.