on 08-13-2008 8:15 AM
All SAP Gurus,
We are providing certain material for subcontracting against the subcontracting PO.
For transfering the components to subcontrctor, we are using mvt type 541 (with reference to PO).
But, here we can issue the components quantity more than that of PO quantity.
We want to restrict the user to issue more quantity than that of PO quantity.
Is it possible to configure?
Regards,
Hello,
1.You can control this with Function module concept.Check with ABAPer to do this.
2.For this you have to make the PO as a mandatory field for this Mvt type 541.
3.Apply the logic that system should not allow the QTY more than PO qty.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
As of my knowledge there is no Effect even if you Refer Purchase Order / With out reference purchase order for MB1B 541 mov type.
There is no such type of Message to Control the Quantity issue in MB1B 541 mov type.
Regards,
Ashok
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
The material being Transferred using 541 Movment is valuated with in the Plant itself & you can issue the Stock wiithout referencing the PO also.
So This is Just like an internal movement only & there is No restrictions for Such kind of Movemnts.
Thanks & Regards
Kishore
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
there cant be any link between PO and Material Transfer...by ME2O
it will generate 541 mvt transfer note, even though u r sending with ref. to PO....
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
10 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.