Skip to Content

Consume Material from vendor Location

Dear Experts

I skipped to do movement 543 in case of subcontract .As per standard SAP , Mov 543 is performed automatically during GR of SFG Recieved from Vendor. Option available is to Reverse the GR and do GR again . We can not reverse PO material because it is already consumed in the plant . Plz suggest how to consume material against PO from vendor location.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Jan 20 at 07:33 AM

    Never heart about subsequent adjustment?

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 22 at 08:38 AM

    Dear Expert

    Exactly what we want But parallel to 543/544 system post entry of 121. If we do not post 121 it shows msg that "document is not complete". So we have to post Material with Mov 121 with zero value . is it possible to post 543 without 121 ?

    Thanks and Regards

    Add comment
    10|10000 characters needed characters exceeded

    • You are doing a subsequent adjustment because you forgot to consume the right quantity with the original posting.

      A subsequent adjustment has movement 121, and not any other movement and not the original movement otherwise it could not be identified as subsequent adjustment.