Diagnosis
Subcontracting with Chargeable Component (SCC) cannot be deactivatedbecause there are open SCC entries in this client.

System Response
The system would give an error and stop the process.

Procedure
Before processing with SCC deactivated, following must be done
1) All stock at Subcontractors must be brought back to own stock.
2) All open SCC entries must be reversed
Run Create Chargeable Component /Post Alternative A/P
3) All chargeable component must be made non-chargeable.
Run Transaction Start/Stop Charging forComponents
4) SCC must be deactivated for all valuation area in which SCC is activein the client.