Hi, experts.
I wonder the process below...
1) Mvt. type 541 to make vendor subcontracting.
2) Product is GRed via mvt. typ 101.
3) Subcontracting material is GIed via mvt. type 543 O and is on same material document as 2).
I search the settings that can available to do 3) in OMJJ but I cannot find any clue.
What settings can do 3)?
Could you help me out?
And sorry for my lack of English but I assure you consultants can understand it.
Thank you.