Hi,
I have issue with subcontracting purchase order
Brief: we have two company code 2000 & 1000 now I have created on sales order and MTO process Plan order to purchase requisition to purchase order system pickup actual inventory account in company code 2000 which we want but same scenario apply in company code 1000 with different plant system fetch consumption GL which we don't want to post please let me know how it's possible to work different
I need your help any account assignment issue..
Wrong GL
