Solution : https://service.sap.com/sap/support/notes/143753 (SAP Service marketplace login required)
Key words :
additional key words subcontracting bom goods receipts, requirement butwith special stock indicator set, 'o' meaning sc-vendor stock, post regular po, prerequisites program error, solution advanced corrections, goods receipt, symptom mb01, subcontract processing, component iscreated
Related Notes :
164807 | SUM: Subcontracting all existing notes |
148744 | AFS V1.0C Fixpack #6 including HP/LCP 36-41 |
145509 | AFS V1.0D2 Fixpack #3 including HP/LCP 6-18 |
143901 | Stock category not possible : 'NO VALID CAT. SCR' |