Sales order stock issued to subcontracting

[ninad_narad]

Hi,

For a specific requirement, we need to issue the sales order stock to vendor for subcontracting operation.

I have created a operation with PP02 control key, assigned components to this operation.

These components are available in the subconscious preq which is created. When I post the GR for the subsequent Subcontracting PO created from subcontracting PR, the stock is getting consumed from stock provided to vendor. We want that the stock to be consumed from sales order stock.

I see a lot of SAP help which suggests that this is not possible but I see a lot of SAP notes which points to use of mvt type 541E.

Can you please suggest.

Regards,

Ninad

[ninad_narad]

Hi,

Thanks for your answer.

I have referred the note you provided but the resolution in the note seems to very unclear. It says " in this process the components will be directly withdrawn from the sales order stock at the time of the GR. The material manufactured is also posted to the sales order stock. The cost of subcontracting is then debited to the sales order"

Regards,

Ninad

[rupesh_brahmankar3]

Hello,

Please refer SAP note 2391194 - Movement 541 with Special Stock E or Q The movement type 541 is solely used to transfer the stock from the unrestricted-use stock to the Stock of Material Provided to the Vendor (special stock "O"). This movement type 541 has the special stock indicator "O" inherent in the movement (field UMSOK). It cannot be used to transfer the stock to any other special stock.

Best Regards,

R.Brahmankar