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Subcontracting and 311 Q

Former Member
0 Kudos

Dear All,

For subcontracting scenerio for excisable material we are planing to use movement type 311 Q.

as per sap help. in material master we need to specify some indicator so that at the time of GRN system consumes the quantity from project stock .

so basically system is consuming the quantity by movement type 543 even though we have not done 541. I want to know that indicator in material master.

Accepted Solutions (1)

Accepted Solutions (1)

csaba_szommer
Active Contributor
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If your material (component) is planned in project stock segment then system should automatically use it in the proper way.

For this basically you need two things:

- purchase order item (parent material) should have the proper item category and assignment (WBS)

- component should have the proper indicator in MARC-SBDKZ (individual / collective requirement indicator)

You can find in SAP online help and on the net many resources about the meaning of this indicator.as well as about this subcontracting scenario.

Answers (4)

Answers (4)

kailas_ugale
Active Contributor
0 Kudos

<link_farm_removed_by_moderator>

Edited by: Julius Bussche on Dec 17, 2011 10:00 PM

Please read the forum rules and stop habitual linkfarming.

former_member187989
Active Contributor
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Refer sap help documentation about [Subcontracting for Sales Order Stock and Project Stock|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm],

it will solve your query.

Former Member
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hi

Seems some problem with scenario mapping. 543 is GI to sales order. For subcontracting you have to specify L and may be you are referring sales order in PO.

and 311movement type is for transferring material within plant.

If you are using PS case will be as you require but if you are not using PS first map you case properly is it subcontracting or consignment.

Kiran

Former Member
0 Kudos

Hi,

you will explode bom in cs01

when you create a po with account assignment category 'Q' (it means for project stock)

in migo when yoyu transfer the goods with 541 special indicator 'Q'

when u receive the goods with reference to po with 101m.v.type.

Regadrs

Raj

Former Member
0 Kudos

541 Q is not available in standard SAP