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Posting stock to vendor and back to own stock later

Hi all,

Hope someone can recommend best practice for following scenario;

I need to post material number X from our own plant stock to a vendor. The material is a tool kit which will not be consumed during the work carried out so it will therefore come back later and needs to be put back into stock.

How do i easiest handle this?

I was thinking using MB1B 541/542 but concerned as this will all be manually and there is nothing to GR against when it comes back, so its all up to memory and remembering to do manual transaction.

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1 Answer

  • Jan 10 at 07:31 AM

    Hi There,

    You should create PO with Item category "L" maintain BOM for line item and maintain the same product as BOM Component, further you can issue the goods to vendor through Transaction code MB2O, then later you can receive the goods back into your stock via MIGO!


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