541 allowed even if Vendor not in same company code

[former_member266389]

Dear All,

When I am doing Transfer Posting in MB1B 541, it is getting posted even if the Vendor is not present in the same Company code in which posting is made.

Now, Pls suggest why it is happening so and how can I prevent the doc from getting posted.

Waiting for your feedback.

Regards,

Krishna

[BijayKumarBarik]

Can you share screens of both plants assigned to different company code. Also share both plant stock(MMBE) screens.

Share screen -the vendor (subcontractor) created for which company code ?

[ankurch]

Hi Krishna,

I think you already got the correct reply for your query from AKPT!!

[former_member266389]

Hello Experts,

Waiting for your valuable feedback.

Regards,

Krishna

[Prasoon]

Hi,

Movement type 541 is just transferring the stock from your location to supplier location, where the stock is still accountable in your valuation area. Because of this, there is no accounting document getting posted at the time of GI with 541. Since there is no financial impact, no need to check the company code data as per system while doing 541.

As of my knowledge, its standard design and there is no option in standard to block it in MB1B / MIGO. If its mandatory for your organization, you may check the feasibility of development with BAdI: MB_MIGO_BADI in MIGO or MBCF001 in MB1B to restrict the same.

Regards,

AKPT