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subcontractor movement type

Former Member
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hi,

when we receive the material from subcontractor by goods receive movement type' 101 ' OR ' 101-O '

O is - O Goods receipt for purchase order to stock of material provided to vendor.

Accepted Solutions (1)

Accepted Solutions (1)

amit_choudhary6
Active Contributor
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When receieve subcon material the Mvt Type is 101 only.

Answers (2)

Answers (2)

former_member581212
Active Contributor
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hi,

Just for more info:

You can receive it via both movement types...

Only the process differs...the second one is used in case of challans....check it...

The steps recommended by SAP for 101 O is as follows:

1. Assign 101 O as relevant for subcontracting with mvmt type 0001 (copy 541 movement type)

2. Please remove 101 from 0002 mvmt type group. This is not necessary & will create inconsistency when the material is reconciled.

3. Create challan with respect to the 101 O movement type

4. Create a subcontracting PO once again for the output material with the component supplied to the subcontracting vendor through steps 1 & 2.

5. DO NOT DO ANY TRANSFER POSTING

6. During GR for the PO created in step 4 use the challan created in step 3 to assign & then reconcile.

Regards

Priyanka.P

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This message was moderated.

Former Member
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Hi

when u receive sub contracting stock it is through 101 mvtyp.

Regards

Ram