Sending the components to the vendor from the Project stock.

[Former Member]

Hi Experts,

I have a requirement to send the components from the Project stock to the Job work vendor. As we can not send the components to the vendor via ME2O like normal process. I suggested my client to transfer the components by using the 311Q Movt type in MB1B.

But my client requirement is to create the Delivery Number as Mandatory while transferring the Componenets to the vendor.

Any one can suggest please is there any possibility to create the delivery in the background after doing the Transfer posting of the components to the vendor in MB1B or MIGO with 311Q Movt type.

Regards,

Cherry K

Edited by: cherryk on Aug 9, 2010 11:10 AM

[former_member187989]

Check this article [Subcontracting of Project Stock|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/402891a3-7f89-2c10-3097-91556442b8b5?quicklink=index&overridelayout=true]

[Former Member]

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[AmalaSrinivasa]

Dear Cherry,

Any how ur sending the material with 311 movement type it will generate one material document number the same u can use as a delivery number and we also got the same requirement from client

what we did is we have created a separate location with address of the vendor and we have tracked with location wise stocks

It is posssible if you do loc2loc transfer of stocks.

regards

Sri

[Former Member]

Hi Sri,

Thanks for your reply,

Here I required the delivery number to create the Proforma Invoice in VF01 by assigning the delivery number, means a dummy Invoice which we are using as a gate pass for the dispatch of the components.

Can we assign the material document number here in VF01, will system allows the MM document to post in VF01.

Regards,

Cherry