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Vendor Subcontracting process issue MM

Dear Experts,


I am trying to post goods issue to the vendor using me2o transaction (I can do mb1b using mtype:541). I have created a subcontract PO with quantity as 100 (finished goods) and the components required are 100 (semi finished). While trying to post goods issue i am facing an issue.

I have upload special 100 Quantity stock using movement type 561 E with reference sales order and I checked material available on hand stock overview (MMBE/MB52) . It shows that the total unrestricted stock is 100 We want to send same material of vendor subcontract process but we have facing some error at the time of posting through MB1B because stock is available in sales order on hand stock

Batch F-MOLFINO-140 2110 SF01 SACHIN2 does not exist

Details :

Material Plnt SLoc S Valuation Special stock number SL Batch BUn Unrestrict

F-MOLFINO-140 2110 SF01 E M 30200002 / 10 SACHIN1 M 5
F-MOLFINO-140 2110 SF01 E M 30200002 / 10 TEST007 M 5
F-MOLFINO-140 2110 SF01 E M 40107226 / 10 SACHIN2 M 10

Please let me know how to resolve this issue and determine sales order on hand stock

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2 Answers

  • Posted on Dec 27, 2013 at 01:20 PM

    Hi

    See SAP Note 498149 - FAQ: Availability check in purchasing as a checklist

    I hope this helps you

    Regards

    Eduardo

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  • Posted on Dec 30, 2013 at 05:49 AM

    It seems system is looking Unrestricted stock not sales order stock .Load the stock with 561 movement then do PGI is system allowing or not.If yes then you need to check the delivery item category configuration.

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