Problem for Subcontracting with partner role GS

[Former Member]

Dear guru ,

i use partner function in order that main vendor is our invoicing party

and sub vendor is goods supplying party.

In MIGO for 101 mvt.type my goods supplier vendor is coming under partner tab.

But we have a problem about 543 mvt.type.

Partner vendor isnu2019t coming and goods issue subcontracting stock is concerning

Main vendor.

How can I solve this problem for 543 mvt.type ?

Thanks in advance.

[Former Member · Accepted solution]

Dear.

Can you help me ?

Partner Role GS can determine the subcontracting stock (special stock O) where I send (541)/consume(543) component ?

Or only Partner Role F. establish the subcontracting stock ?

Thanks.

[JL23 · Accepted solution]

The main purpose for the GS partner role is the determination of the origin for legal reporting like INTRASTAT.

Subcontract stock is maintained at subcontract vendor level, not at any partner level.

[former_member197616]

try like goods suplier as main vendor and the invoicing party as the partner role in the goods supply vendor and create PO to the goods supply vendor.?