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Former Member

Supply Area Goods Transfer Posting Problem

Dear SAP Gurus,

I am facing a problem in which material has to be issued by transfer posting through movement type 541 to Subcontracting Vendor.

The material is to be issued from Supplying Area.

When transfer posting is initiated for the PO, material is not getting issued from Supplying area whereas all other BOM materials are being picked up.

Please guide me where can this problem be?

Thanks & Regards

Manav Anand

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3 Answers

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    Former Member
    Posted on Sep 24, 2007 at 12:02 PM

    hi,

    which transaction you have used to post?

    regards

    venkadesh

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    Former Member
    Posted on Sep 24, 2007 at 12:34 PM

    Hi,

    I hope you are using ME2O or MB1B transaction with 541 mvt type. As per Subcontracting scenario you are supposed to sent the BOM mateials only to your subcontracting vendor and finally supposed to get the material which is raised in the PO.

    Now please let us know where you have been stuck so that we will be able to help by providing our explanations.

    Regards,

    DilL

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    • Former Member

      Hi,

      You are right we are using MB1B to do transfer posting for material to Subcontracting Vendor. We are not able to see the one BOM material in there after using PO no.

      SO we are not able to transfer that material to Subcontracting material stock.

      This material is to be picked from Supply Area.

      WM is active in the plant.

      So please tell where can the problem be?

      Thanks

      Manav

  • author's profile photo
    Former Member
    Posted on Sep 25, 2007 at 07:47 AM

    hi,

    check out that you r having the stock of the material (MMBE)you are transfering to your vendor.

    also check in po (explode bom) did you define all the materials with the required quantities.

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