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该名网友总共回答了26个问题，此问答他的回答如下：采纳率：84.6%
Hi,I think it might originate from the setting of 'Consumption Posting' in the setting of account assignment category 'F' via Transaction OME9.Furthermore, I would not get a clear understanding of your business process where you would like to post the subcontract costs into the process order as the subcontract PO is the assumed as external process order where the manufacturing process is handled by our subcontractor and therefore, the GR will be thereafter maintained to receipt the finished product into your warehouse.Cheers,HT 查看原帖1年前他留下的回答
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