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Stock With Vendor

Hello Expert,

I have created subcontracting PO and Posted the stock to Vendor, howver when I run MD04 system showing available stock including vendor stock and also showing outstanding PO quantity,

If I understand correctly then in MD04 the available stock with vendor should be excluded because that stock showing under the subcontracting PO.

How I can exclud vendor stock under total available stock

RC

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3 Answers

  • Best Answer
    Posted on Oct 17, 2019 at 01:55 PM

    Hello

    If you are using S/4HANA, you need to use MRP Areas to have a complete separation between the plant stock and the stock provided to the vendor. Once you create a subcontracting MRP Area, you will see the plant stock when you enter MD04 using the plant and the stock provided to the vendor when you enter using the MRP Area.

    As of S/4HANA 1809 there is an additional tab in MD04 where you can see everything in the same screen. See the blog below for details:

    https://blogs.sap.com/2018/09/27/improvements-for-mrp-areas-in-s4hana-1809/

    Regards,
    Caetano

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  • Posted on Oct 17, 2019 at 12:00 PM

    Hi Rajaram,

    Vendor Stock will get deducted, once you do the GR for the respective Subcontracting PO.

    Kindly check & revert back with the results/findings. Thanks & Regards : Raja

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  • Posted on Oct 18, 2019 at 02:31 PM

    Hi Caetano,

    Thanks for providing the comprehensive solution.

    .

    Regards

    RC

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