541 mvt accounting entries

[Former Member]

Dear all,

For some reasons i need to issue stock to subcontractor without PO reference.

Directly in MB1B 541 mvt type i am issuing to Subcontractor...When i check the accounting entries

Please suggest

No subsequent document found in Accounting

Message no. RW011

Diagnosis

All documents generated in Financial Accounting for object type 'MKPF',
reference document number '4900001000' and organizational unit '2012' should be displayed.

System Response

No accompanying documents were found in Financial Accounting

[BijayKumarBarik]

Hi,

Better understand subcontracting process and how  material behave in each stage.Refer SCN blog and link:

http://wiki.sdn.sap.com/wiki/display/ERPSCM/Basic+Subcontracting+Process+-+With+two+Notas+Fiscais+(N...)

http://wiki.sdn.sap.com/wiki/display/SCM/Subcontracting+Process

https://scn.sap.com/thread/3214605

In subcontracting process after supplying material to vendor either with t.code: ME2O or with t.code:MB1B with 541 movement type,the material lies at vendor site which are valuated at your plant level ONLY and very well known as your company own stock ,so no accounting document cretaed.

Regards,

Biju K

[former_member187965]

Hi Joseph,

Your system is working as per the standard design. In standard system, there will not be any accounting entries for 541 movement type. It doesn't matter whether 541 is posted with reference to PO or without reference to PO. Stocks at sub-contractor are valuated in the 'Plant' stocks, so system doesn't generates any accounting entries for 541 mvt type. It is standard behavior of system.