Subcontracting

[Former Member]

I have created a bom material A(componenet B) and want to provide the component B to a subcontractor to create A.

During MIGO I am getting the message, Movement type 541 O is not planned. (Entry is not copied over)

(its 'transfer posting' and 'others')

regards

VS

[Former Member · Accepted solution]

Hi VS,

First transfer material to subcontracting Vendor through Tcode: MB1B (Transfer Posting) with movement type 541, here you can refer your subcontracting PO.

Then check in Tcode: MMBE-stock overview, where you can see material provided to subcontracting vendor.

Then carryout MIGO - Goods receipt wrt PO, mvt type-101 for the material which you will receive from subcontracting vendor.

System automatically picks 543 movement for the material which was provided to subcontracting vendor in GR. This will reduce the stock 'material provided to vendor'.

You can check this after posting GR in tcode - MMBE.

Hope this clarifies.

thanks,

Viswanath

[Former Member]

Hi

what you are trying do in MIGO? Goods Receipt?

Before making GR, Have you done goods issue (Component B) to sub contractor with Movement type 541.

First you need to issue component B to Vendor with 541.

Then stock will show under material provide to Vendor in stock overview.

When you make MIGO for Component A, component B will be consumed with movement type 543.

please check and let me know.

regards

Srinivas