All,
I am trying to create PR from Maintenance order for subcontracting process.
Business functions LOG_EAM_ROTSUB,LOG_EAM_ROTSUB_2 and LOG_MM_SERNO are activated.
The configuration of material provision indicator is set as below,
The PM02 control key is set for the maintenance order. ( It is not a refurbishment order). The subcontracting indicator is set for the external tab of the operation.
I have entered the material in the component tab and mentioned the item category as 'L' (Stock Item).
When I try to save the order, I am getting the following error
Am I missing anything in the configurations???
Do we need to create BOM for this material? Is it mandatory?
Thanks.
Regards
Amudha