Dear Guru's.
In my organization we are going with Refurbishment with subcontracting process.
When i am processing with this, i am not able to get PR with Control Key - PM02 along with Material.
Steps I did.
1. I created order with operation PM02 control key and material.
2. When we go into the operation giving the tick mark for Subcontr. & purch.group also with required inputs.
3. Next going into component tab in general Tab- electing the
Mvt Allowed &
Res./Purc.req=Immediately
Mat.Prov.Ind = Material Provided for Sub-Contr
After that when i save getting the information as
Error in commitment check (see costing log)
and Save rejected by system.
Screen shots are enclosed herein.
Please provide your valuable solutions.
Regards
Raju K