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Re: MD04 Sub req open

Hi

 

Sorry for missing information.Below are the steps executed.

 

1. PO 123 With A material with qty 4 and B is the component with qty 4

2. 541 movement type 4 qty for B component ..stock provided to vendor

3. GR with 4 qty for A mat and 543 movement type for B material  for qty 4

4. Delivery completed indicator is set to 'X'

4 .Scrapping is done 551

 

Is there any std program to correct inconsistency in MD04.

 

Regards

Ram.


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