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How to reverse excess material provided to subcontract vendor

Former Member
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Hi

I have a subbcontract po of 5 nos.but I provided 100 qty.of its sub compnents .Now subcontractor has 95 excess stock how to reverse this qty.provided to vendor.This PO is closed since I have rced all 5 compnents.I cant cancel the document because 5 nos of this PO is recd WITH 542 movement type.

Regards,

Nitin Amritkar

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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hi friend,

yes you can withdraw the stock at vendor through 542,then just see the stock at vendor in mblb.

do mb1b-----542

go check mblb......

in case you know that or If the vendor informs you after postings that a greater or smaller quantity of the subcontracting components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the component consumption.

if this is the case,,,plz reply i will be glad to tell abt subsequent process.

ENJOY SAP

former_member190537
Active Contributor
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Hello,

You are having 100 Qty of material in Vendor's place...... But the material is shown in your Stock overview only (MMBE) material provided to vendor.

t.e your stock ,, you can withdraw that qty at any moment of time.

Use 542 O movement type and reverse the stock from subcontracting stock to Unrestricted stock.

Regards

Mahesh Naik

Former Member
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Hi

Use Movement type 542+O by using MB1B Tcode and bring back the stock to the storage location.

No need to refer any documents

Thanks/Karthik

Former Member
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Hi,

USE MOVEMENT TYPE 542 TO RECIEVE SC VENDOR MATERIAL

Regards,

Venkatesh