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author's profile photo Former Member
Former Member

Posting Movement type 543 Manually

Dear All,

I know that movement type 543 is automatically posted for component s when you do a good receipt for a subcontracting PO.

If there any transaction that I can post a good issue of movement type 543 manually without being trigger from a subcontracting PO. For movement type 543 are we allowed to post it manually without a subcontracting PO good receipt.

Thanks

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 29, 2009 at 06:40 AM

    Hi

    Manually you cannot trigger movement ype 543 since it is automatically fired during 101.This is basically sue to Quantity strings,Value strings and item category rules associated with movement type 101.Further If you want to trigger 543 you could use Tcode MB04 for subsequent settlement of the Input materials .

    Regards

    Sandeep

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  • Posted on Oct 29, 2009 at 07:03 AM

    hi

    this movemnt is automatic so u can post it manually,

    u can copy it in OMJJ and try using it,

    also u can t replace the copied movemnt in the std process of subcontracting

    regards

    kunal

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 29, 2009 at 06:34 AM

    HI

    Mov Type 543 will always happen automatically .... it cant happen manually..... and it happens during GRN for a subcontracting PO

    If u want to post some goods issue ... u can use Tcode MB1A and mov type 201

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  • Posted on Nov 05, 2019 at 06:59 AM

    U can trigger 543 by doing subsequent adjustment against sub contracting purchase order in MIGO

    MIGO- Subsequent adjustment-> Purchase order-> Type movement type 543-> select component material and type its quantity. (also type zero quantity for main material)

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