on 04-30-2016 5:31 AM
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
and Save rejected by system.
Screen shots are enclosed herein.
Please provide your valuable solutions.
Regards
Raju K
Hello Raju,
Have you checked costing log?
Thanks,
Prashant
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Hi Raju,
This should be related to Budgeting, check whether you have Budget in PM. Below thread should provide you an insight on where you need to check etc.
Error in Commitment check (See costing log) Mes... | SCN
Regards
Terence
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