Solution : https://service.sap.com/sap/support/notes/162988 (SAP Service marketplace login required)
Key words :
system generates error message m7001, additional key words sc, check table xmcha, subsequent adjustment, subcontract order, ordered material, solution change, implemented note 138946, entry & & &, subcontracting
Related Notes :
| 138946 | MWBQ: M7001: Check table XMCHA |
| 106266 | Batch not copied during GR to purch.ordr assigned to account |