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Former Member

541 E not accepting

Hi All,

Mvt type 541 E (sales order stock) is not accepting in the system. Following error appears

Special Stock E not supported (check your entry) while this mvt type is available.

I am sending sales order stock to vendor and getting it done back through subcontracting. Please help me out.

Rgds,

RB

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6 Answers

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    Former Member
    Posted on Mar 07, 2009 at 06:12 AM

    Hi chk in OMJJ is this mvt type is allowed for migo or not ( OMJJ>allowed transaction), (else chk the doc type that u r using is correct it happens sometimes due to oversight tht migo page is in goods reciept or goods issue mode wherein u need to do trf posting -)

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    Former Member
    Posted on Mar 07, 2009 at 06:19 AM

    we use the mvt type:941 for sending materials to the suncontractor in mb1b transaction.

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    Former Member
    Posted on Mar 07, 2009 at 06:23 AM

    Dear Brother,

    If you want to receive the material against Sales Order so please use Transaction code MB1C with movement type 501 E as a special stock system will allow to you.

    Regards

    Aamir

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    Former Member
    Posted on Mar 07, 2009 at 04:42 PM

    RB, sales order specific stocks are special stocks. I did not understand your process. Plz clearify it.

    This stock can only be used for sales, it can not be used for Subcontracting.

    Regards,

    RM

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  • Posted on Mar 07, 2009 at 07:45 PM

    Hi,

    Subcontracting special stock segment cannot be combined with sales order stock in standard system. So, you won't be able to use 541E.

    If you work in MTO environment (procurement for sales order stock or project stock), you have to decide whether the components are to be asigned to the order / project (1) or independently from the order / project (2) - during planning you control it via MARC-SBDKZ.

    Based on MARC-SBDKZ's value

    1. Components assigned to sales order / project

    You cannot move the components to the subcontractor special stock segment. When you receive your goods the components will be consumed from the (sales order or project) special stock by 543E or 543Q.

    (In this case the components remain in your SLoc till the consumption)

    2. Components are not assigned to sales order / project

    This is the normal subcontracting scenario where you send your goods to the subcontractor (mvt 541) and consume them from the subcontractor's special stock segment (543).

    Please check SAP online help:

    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/content.htm

    Withdrawal from Stock of Mat. Provided or Sales Order/Project Stock

    For components that are managed in sales order stock or project stock, you can define whether the components are to be withdrawn directly from each sales order/project stock or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).

    You can maintain this indicator in the following places:

    in the MRP view of the material master record (MRP 4)

    in the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)

    Configuring the explosion types has priority over the configuration in Inventory Management.

    If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock or project stock.

    Regards,

    Csaba

    Edited by: Csaba Szommer on Mar 7, 2009 8:58 PM

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    Former Member
    Posted on Mar 08, 2009 at 12:01 PM

    In addition to that in SPRO->Logistic general->Tax on goods movements->India->Subcontracing->Group movement types.

    There for group 1 mantain the movement type 541 E.

    Regards,

    Sujoy

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    • Former Member

      Hello,

      I have also same kind of requirement for the customer repair subcontracting where i need to issue part from customer order with 541E to vendor but somehow system do not allow.

      Pls let me know if anyone have any solution on this

      Regards,

      Dharmesh