Hi,
Thanks for your reply.
About [1.Transfer providing materials to subcontractor.(MB1B)], I do the transaction according to the following steps.
1. Click [To Purchase Order...] on the initial screen, use movement type:541 and enter subcontracting Purchase Order number into the field of Purchase Order.
2. Because the providing material and quantity are copied from purchase order, button of [Adopt + Details] will be clicked.
3. Post.
Because posting date cannot be entered although "SC Stock Monitoring for Vendor(ME2O)" can do the same process, I am thinking about MIGO to use.
Although providing material and quantity can be entered by MIGO directly and goods
can be transferred from available stock to special stock:O(Parts prov.vendor),
I want use the same process that the providing material be copied from subcontracting Purchase Order number like MB1B.
Is it possible that MIGO do the above process?