Stock transfer to subcontracting vendor through sales order stock

[former_member671387]

Hi Gurus,

MRP run is taken against sales order and subcontracting PR is generated with referance to that PR subcontracting PO is created, in components there are four material and against this component special Stock Indicator E is there.

Now I want to transfer material to vendor through MB1B with referance to PO.

when I enter PO and movement type 541 no material is coming.

Please advice.

[Former Member · Accepted solution]

You create one stroge location like SC01 and Issue the material using the mvt type 311(loc to loc) or 301 plt to plt wherever the location is sitted. We are using this method for good issue to subcontracting. Finally using 231 mvt type make consumption entry from SC01.