Skip to Content
author's profile photo Former Member
Former Member

Regarding stock transfer


We are producing castings in semi finish code.

We donu2019t want to change material code first stage confirmation to dispatch.

My problem is that before goods receipt into unrestricted stock, I want to send castings to vendor stock for processing during confirmation in same code.

Also I want to receipt those materials into plant in same code from vendor stock.

Pls suggest


Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on Sep 09, 2009 at 11:00 AM


    If you activate the External processing in the Routing, it works as per your requirement.

    For this you need to maintain the 'External operation" Control Key, and the other Purcasing related information like, Pur. Info record/Scheduling Agreement etc..

    Production order particular operation as external operation so when ever u create production order then PR will created for that operation send the material and do the GR same material also.

    Issue material against 541 movement type

    Goods receipt 101 when u do the GR material is reserved against production order



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.