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Former Member

delivery note-subcontracting order

hi,

We have a a subcontract order, and in ME20 created delivery note. The delivery note and subsequent PGI document is not appearing in the purchase order history of Subcontracting order, is this standard SAP.

Regards

Sappy

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2 Answers

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    Former Member
    Oct 16, 2008 at 06:38 AM

    Dear sappy,

    For sending material to subcontractor, use transaction code MIGO-Transfer posting OR MB1B with movement type 541.

    Once you post the document check vendor stock availability by using Transaction MBLB.

    The document No will update purchase order history.

    Regards

    M P D Kamath

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    Former Member
    Oct 16, 2008 at 07:10 AM

    It is just like stock transfer, Our material is lying at vendor's place.

    It will not update the Purchase Order History..

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