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Movement Type 543 Without Issues Material Shows in COOIS Report
Solution Manager SAP Consultant needs help regarding “Movement type 543 without issues material shows in COOIS Report “
I have a Problem regarding subcontracting process (PP02
We make subcontracting Purchase ORDER through Purchase Requisition (Automatic Created through Production ORDER) and Info Record (Used in Routing PP02 Control Key).
Component is not transferred to vendor storage location @ Subcontracting Purchase ORDER through 541 movement type, but still COOIS Report sho
ws component consumed through 543 mov type with zero value. How it is possible without taken Good Receipt against Subcontracting Purchase ORDER, COOIS Report sh ows component consumption through 543 movement type.
Kindly give me solution reg
arding above Problem as soon as Problem.
Solution Manager Consultant, needs help regarding Movement type 543 without issues material shows in COOIS Report Help!
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