on 09-24-2009 7:53 AM
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.
When receieve subcon material the Mvt Type is 101 only.
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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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Hi
when u receive sub contracting stock it is through 101 mvtyp.
Regards
Ram
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