Material Transfer from Storage location to Vendor

[former_member199650]

Hi,

Please guide for the following query please:

We want to do transfer posting of Material from Unrestricted Stock to Vendor location against a Purchase Order or Maintenance Order.

Then from the same Vendor Location we want to consume the Material.

Also please suggest how we can configure any storage location (for Vendor) which is to be considered to handle the Transfer Posting from Unrestricted Stock.

Please guide how can we achieve this requirement through the Standard Movement Types.

Thanks and Regards

[ankurch]

This message was moderated.

[former_member185450]

Hi Mahavir,

As suggested by the forum members please try this scenario as Sub Contracting

process steps :

1.Parent material should have Procurement type = F-30

2.Creation of PO for the Parent material by ensuring the Item category L (Subcontracting) and Components has to update

3. Make the GI against that Sub con PO through MB1B 541 movement for the child components

         after this step system will show the child components stock provided to Vendor

4.Make the GRN for the parent material through MIGO here 101 movement will happen for parent material and 543 movement will happen for cancelling the child component stock from the vendor place

please try this scenario and come back with your queries

Regards,

Venkatesh..

[Former Member]

If they are using WBS elements, and reservations are generated with special stock indicator.

541 movement through MB1B will not solve their problem.

They have to create storage location for each vendor if they want to transfer material with Q indicator. Because system doesn't do movement with both special stock indicator and vendor indicator.

[former_member185450]

Hi Arda,

He has not mentioned any special stocks for the above thread

let's wait for his reply

Regards,

Venkatesh

[Former Member]

try with subcontracting process

[JL23]

What is the purpose of moving stock to a vendor?

[former_member199650]

Hi,

The business process is like we will transfer the Material to Vendor for job execution at site by using a Purchase Order No. (just a reference of Purchase Order based on which Vendor will do job execution at site).

If any Material is consumed during the execution of job at site (e.g. erection of Pole at a job location for which one Pole is to be consumed) then it has to be done directly from the stock provided to the Vendor for the Pole Material against the Vendor, WBS Element (which is mentioned in the Purchase Order for the specific service line) and Purchase Order.

Please guide.

Thanks and Regards

[JL23]

And what difficulties do you have in customizing storage locations?

[former_member199650]

Hi,

The storage location should be like, through MMBE we should be able to see stock of each vendor for the Material from the same storage location.

With Best Regards

[jagdeepsingh83]

I agree with Jurgen..if scenario you have, you can create vendors storage locations and track stock as well as goods movements ..Subcontracting may not suffice as you are not getting any material back from them in inventory .. they are using your material to build a building and there are so many materials involved that you may not able to specify at time of PO creation.