Skip to Content
author's profile photo Former Member
Former Member

MB1B : Transfer posting mvt type 541 with Reference to Subcontract Purchase Order

Dear Friends,

i got an issue in MB1B in which am selecting "To Purchase order" and giving

movement type as 541

Purchase Order number with item no as 1000000367 0010

1000000367 0020

after selecting i found it is fetching only the first PO item numbers materials only.

any clue on this appreciated.

searched the SCN found similar : http://scn.sap.com/thread/3345432

thanks,

Sankaresh S

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2013 at 01:40 AM

    Hi,

    Masterial Master is ok for item 20 ?

    BOM is ok ?

    and Try to run T-code ME2O for Subcontracting Monitor and check .

    Rgds

    Jason

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.