Transfer posting of subcontracting stock with mvt type 541 from project stk

[Former Member]

Hi,

we run project MRP and the requirement is raised for subcontracting item also ,after converting the PR into PO when I try to transfer post material in MB1B using 541 ,system shows Error Purchase order does not contain any item even I have material in my project stock,what may be the reason?

Regards

Kantha

[Former Member · Accepted solution]

Hello Kantha,

The components which you provide for a vendor are manged in a vendor-related special stock, O. This stock is updated at plant level, becuase material is actually not in your plant. If you want to provide stock to vendor the avialble stock types in subcontracting are from un restricted use and in quality inspection.

When you provide componets to vendor via transfer posting this needs to go from only unrestricted use stock to the stock of material provide to vendor movement type is 541.

So to execute the transfer posting for the stock of material provided to the vendor, you have to specify special indicator O, if not the transfer posting will not differ from normal transfer posting.

Also T-code MBLB will help you in evaluating the stock of material provided. So you need to transfer the stock from project stock to unrestricted stock to carry out the transfer.

Br,

Tushar

[Former Member]

Hi,

Just try to send material with 311P instead of 541 And create challan with 311P movt type document system will allow to create

Once material comes baclk you do Godds reciept and reversal of 311P as 312P it will resolve the problem. And to settle the sub con vendor create servie PO & settle.Hope this helps you

Edited by: Sudhir Tiwari on Jan 22, 2011 10:20 AM

[Former Member]

Hi Tiwari,

Thankyou for your reply

There is no combination like 311P if at all I customize also then the report ME2O will not show the stock with SC vendor

Regards

Kantha

[Former Member]

hI,

Wrongly written as P but it should be Q

Just try to send material with 311Q instead of 541 And create challan with 311Q movt type document system will allow to create

Once material comes baclk you do Godds reciept and reversal of 311Q as 312Q it will resolve the problem. And to settle the sub con vendor create servie PO & settle.Hope this helps you