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Former Member

Material Transfer against Subcontracting PO

Hi,

Also in subcontracting PO , when we do the material transfer ( 541 ) for the line item that belongs to the subcontracting PO, with reference document as Subcontracting PO, once it is done can system restrict the transfer posting for the same line item belongs to same PO once again?

Whats in the standard system and can we restrict the multiple transfer posting against the same line item inn the same subcontracting PO?

Regards,

Bhasker

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2008 at 01:00 PM

    Hi Basava,

    How do you refer a SC doc while transferring material to vendor? In standard I think there is no such option and hence you will not be able to restrict.

    Regards

    Pavan

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  • Posted on Jul 03, 2008 at 12:56 PM

    you never reference a delivery to a subcontractor to a specific PO, this is technically not possible in SAP. Hence it is not possible to restrict something.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2008 at 01:04 PM

    Hi

    In Subcontracting Process the transfer of goods to the Vendor can be performed more than once against the PO Line item.

    The system does not update the PO line item in the material document of the Transfer using 541

    There is no restriction on this,

    The Transfer of material can be performed with out any SC PO also.

    this is the Standrda functionality.

    Thanks & Regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2008 at 01:30 PM

    Hi Bhasker,

    Normally while performing sucontracting process, even after goods issued to Subcontractor for the first time, if the components are over consumed then we have to issue the components again to SC with ref to the same PO.

    so there is no such restrictions while issuing the compnents.

    Regards,

    Muralidharan

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