Re: subcon vendor stock at the time of GR

Hi Raf,

Thanks.

Actually the business scenario if of MTO, whereas material (RM) is procured with SO assigned. Subcon PO is also created with SO assigned. Thus the requirement of 541 E comes here. That is why this requirement is there. I tried to make the "SC Vend" check editable through ABAP, but
default setting getting restored.

Please see if any option / alternative you have.

thanks