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MvType 131 and how to get vendor of asset

Former Member
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Hello Gurus,

being dumb in FI-AA, so please correct me.

Recently I've been asked, if there's any way to trace vendor from asset management created from material GRd with 131 movement type.

In case asset (or original asset) has been created from PO with 101 movement, vendor and in some cases related PO are available through Asset Explorer AW01N etc.

But in our case we have another scenario. Asset has been created via 131 movement type,

131 Goods receipt for run schedule header

This movement type cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.

In such a case there's neither PO, nor vendor are available in asset master, nor in asset explorer.

I can only see there Cost Center and related G/L account.

Could you please figure out, if there reliable way to trace/find vendor from asset in such a case?

I've been told, there could be some combination of logistic reports.

Many thanks!

Regards,

Dmitry

Accepted Solutions (0)

Answers (1)

Answers (1)

JL23
Active Contributor
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To my understanding is a run schedule an internal production, while a schedule agreement would be used for external procurement.

Where do you have a vendor in the run schedule?

Former Member
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Hello Jürgen,

I'm sorry, I have confused the movement type.

The correct movement type is 130, not the 131.

  Movement Type 130 Withdrawal from stock

is used for transferring from stock (here into assets).


So the question sounds like:

Is there a way to find vendor from asset management, created from material withdrawn from stock with 130 movement type?

Thanks and regards,

Dmitry

JL23
Active Contributor
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The answer is already available in my SCN blog