material issue to Vendor

[Former Member]

Hi All,

I have created a subcontractng PO against a sales order with Accnt Assignment "E". Now I want to issue the material from special stock to the vendor.

Kindly let me know how do I issue the material to vendor and where can i see the same... 541 is not working here.

regards

[Former Member]

thanks

[csaba_szommer]

It is not possible in standard SAP to post goods from special stock / QI stock / etc to vendor special stock. Please check this:

You can omly use mvt 541 (to send goods from your location to vendor): from unrestricted to vendor's special stock. That's all.

[former_member335885]

HI,

You can transfer the material from sales stock to unrestricted stock and then send the material from here to subcontractor through MB1B 541 or ME2O

Thanks & Regards,

Kiran

[former_member192897]

First Transfer the Sales Order Stock to Unrestricted using MB1B 411 E Movement type.

Then Using MB1B 541 Movement type Issue Components to Subcontractor.

Regards,

Ashok

[Former Member]

eithrt go thru MB1B with movement type 541 or go thru ME2O

regards,

indranil

[csaba_szommer]

Hi,

One option is the mentioend ME2O - you can send the goods via shipping or w/o shipping. Movement will be realized by mvt 541.

Other option is to use MB1B. Here you can refer to PO (there's a button under the menu), or you can send the goods w/o PO reference. Mvt is 541.

You can check your booking in MB51, stock levels can be checked in MB52, MBLB or you can use ME2O as well.

The components will be seen under vendor-special stock ('V'+vemdorID).

BR

Csaba

[Former Member]

Dear

You can use t-code ME2O to issue to componenet.