Subcon GR (101) no Consumption (543)

[Former Member]

Hello Experts,

I have a problem regarding my Subcon GR, no 543 transaction was generated....

I check PO and there seems to be no problem.

How do i consume the materials? manual consumption is not allowed in our comp.

Thanks in advance

[raviraj_sharma]

While doing GR , there must ahve been deficit of Stock at the Vendor Location , So ur store clerk must have removed the "Item Ok Tick: in MIGO for the 543(component) items.

Now If you want to pass the consumption now , you will have 2 makes sure stock is at vendor location (541) and then do MB04 (subsequent adjustments)

Raviraj

[Former Member]

hi nanz,

i think you can go and check in OMJJ for movement type 101. i think you can get some solutions there.

regards,

prasath

[Former Member]

r u done with 541?b4 doing GR

Arshad

[Former Member]

hello arshad,

we have done, 541.

so that's why i'm kinda confuse....

[Former Member]

r u done with 541?b4 doing GR

Arshad

[Former Member]

Hope you have created subcon GR against subcon PO with item category L. If it is, then check in this PO what you have mentioned in BOM of material (ie. in components). Let me know if it is there.

Parag

[Former Member]

Hello Parag,

I have checked the components in the PUrchase ORder and the materials are in there, i guess that answered the BOM part.

Though I have to verify the L part.

[Former Member]

L is item category SUBCONTRACTING used in PR/PO, it must be there if you have components maintained in PO. Coz while doing GR against subcon PO system performs 543 in backgroud of 101 for booking consumption. Also check for 541 done for correct components or not.

Parag

[Former Member]

hi ,

You can scrap the material through MB1C and using movement type 551 .

But I think there must be some problem in your senario. The components should be consumed by MVT 543 . If you don't mind please write how yoy have created your senario with details like what are the entries during creation of PO -- GR ....

Regards,

Anupam

[Former Member]

Hmmmmm!

I cannot the materials, because there will be a big gap on the corresponding Production order.....

what do you mean entries? please specify.....

[Former Member]

HI ,

I mean what is the item category in PO ? IT should be L and and the components should be issued by movement type 541 .

Then only at the time of GR the components will be carried out by movement type 543 .

Regards,

Anupam

[Former Member]

Hello Anupam,

All Items are "L"....so that is why it so confusing,,,,why it did not 543 the materials.....