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How can I solve this case 543 without 541?

Hi experts,

In 2018, a PO with subcontractor was created. The materials with 543 movement type were received, but 541 was not used to transfer to the vendor. The purchase order is completed. The vendor has used own materials. The vendor wants to pay or to deliver the materials he has put in.

I can transfer materials to the vendor with a 541. But I'm not sure if it's right to transfer the material after the PO is completed.

How can I solve this case?

Best regards,

Plamen Kirilov

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1 Answer

  • Best Answer
    Feb 11 at 03:56 PM

    Hi Plamen Kirilov,

    You can transfer materials to a vendor using 541 movement type because vendor used own stock now you are sending real stock this is an exceptional case only.

    SAP standard process first sends materials with 541 and then receive goods with 101 finally consume materials with 543 movement types. In this case, you can directly send goods to the vendor and write comments during stock posting or reverse the all posting related to subcontracting PO and then re-post once again as per standard setup is another option.

    Best Regards,


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