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Subcontracting PO against Sales Order

Hi MM Guru

I have a subrontracting PO against a sales order(Procurement Type E) with account assigment Categories "E"

I wish to issue the material to vendor from special stock

how do i do that??

Thanks & Regds:

N. N. Tiwari

nntiwari2004 at g m a i l

Edited by: Narendra Nath Tiwari on Jul 26, 2008 8:40 AM

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6 Answers

  • Posted on Jul 26, 2008 at 08:28 AM

    Hi,

    You can send goods to sc-vendor via mvt 541. This booking will realize goods movement from unrestricted stock to vendor's special stock.

    There's no other option in standard SAP - you cannot send goods e.g. from project stock to vemdor's special stock, or from QI stock to vendor's specail stock.

    You can receive goods ordered from one of your vendor to the sc-vendor's special stock if you write the sc-vemdor's ID on delivery tab of the PO and thick the sc vendor checkbox. Your goods will arrive at special stoc via 101 + 'O'.

    As for details of booking, please check this thread:

    material issue to Vendor

    BR

    Csaba

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 26, 2008 at 08:30 AM

    What is the issue, If you do MB1B, with 541?

    Cheers.

    RIU

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 26, 2008 at 08:48 AM

    hi

    you can use the trnadx MB1B move type 541

    do gr 101 and cons 543

    But if you want to mantain that while issuing you should link it with sales order stock with stk type E

    Then use 311 E ie storage location transfer create an vendor storage location for the same also.

    In tax on goods mov-> India.->basic settings->buss trax->sub contracting->mantain move ment type grps->there for 0001 set 311 e and 312 e for 0002 issue and receipt grps. Rest remains the same as for normal process.

    Also ste the account determination for the same with FICO cons.

    So you can issue wrt to sales order and can do GR with movement type 101 for FG and 543 for cons of cons.

    Hope this helps

    Regards

    Sujoy

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  • Posted on Jul 26, 2008 at 09:02 AM

    hi

    u can transfer stock to vendor directly from mb1b an mov type 541

    plz tell what problem u facing

    http://help.sap.com/saphelp_dimp50/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm

    regards

    kunal

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  • Posted on Jul 27, 2008 at 08:24 AM

    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

    • Please Close This Thread, As you have raised the new thread.

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  • Posted on Jul 27, 2008 at 08:39 AM

    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

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