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Former Member
May 09, 2008 at 04:26 PM

MB1B - Bulk material issue for sub-con PO

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Hi All,

For a subcon PO, the user has by mistake done a transfer of a bulk material using MB1B. The vendor has used this material as well. Now when i receive the material from the vendor, this bulk material is not consumed by this PO with a 543 mvt, which is normal.

But the issue is, this item is now shown as lying with sub-contractor, & there is no way i can post a 543. I can post a 542 & reverse the issue, but then how do i treat this stock?

Hope my question is clear, await inputs.

Regards,

Vivek