Movement Type 541

[former_member862468]

Hi,

I am having a lot of trouble dealing with Movement Type 541. Can Someone please explain me what is the corresponding offsetting entry and the corresponding general modification for 541. Are thr any special things to keep in mind while dealing with 541.

Thanks

Shriya

[Former Member · Accepted solution]

Mathur:

From the link:

http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/mb04-subsequent-adjustment-1108606

We create a subcontracting purchase order. We add components to the PO. We then create a delivery using transaction ME20. Once the delivery is

posted the material shows at the vendor being transferred with movement

type 541. When the vendor ships in the material we perform a GR which receives the

assembly and removes the material at vendor with a movement type 543.

I believe your offsetting entry would be 543, 542 is used for reversal

For more info:

http://www.sap-basis-abap.com/sapmo006.htm

Assign points if info helps

Vj

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[former_member862468 · Accepted solution]

Hi VJ,

thank you, it made me clear a bit but as you said that 543 would be my offsetting entry means that while doing GR i have to change the Movement type to 543 which was 101 by default and selecting the "GR against PO". can you shed some light on this area. I am sorry if it is basic for you to explain but i am new to these things. can you explain the Transacation key things like GBB and general modification ZOF for 541 and 543. Thanks in Advance.

[Former Member · Accepted solution]

Mathur:

I believe your question would be better answered in Materials Management forum

I am a FICO guy.

Ask the experts in MM forum

Vj

[former_member862468 · Accepted solution]

Hi VJ,

My Main Query is that to which transaction key should i assign the the correpondins valuation class

Thanks

Shriya