Need help for subcontracting PO

[Ehsan100]

We have an issue.We have done GR on Subcontracting PO, but at the time of GR some weird reason 543 MVT did not occurre automatic. SO I went migo and tried to do Goods issue using MVT 543 (O) manually, unfortunately I got the ERROR

Check table XEKPO: entry 00000 0000   does not exist

So I was wondering should I put Cost center on MIGO, or PO number ( have tried with entering PO number ) 

Note: We can not reverse the Header PO, since header materials already been issued to the production order.  And production order already been closed and did not migrate over .

2nd thing We dont want to scrap using 551 (O).

Please advise

[former_member192897 · Accepted solution]

Can you elaborate the pocess you have followed for Subcontracting?

Can you check in PO item detail under Material data and in Components whether components are there.

If you have issued compoenents against PO to Subcon Vendor then you must get the components during GR.

[Ehsan100 · Accepted solution]

Hi Guys,

I really appreciate for your time. I am sorry my question probably little vague.

I have very specific question:

1. Can I do manually 543 MVT

2. If yes, then how can I do that.

3. do i need extra configuration

and what does mean by below error

Check table XEKPO: entry 00000 0000   does not exist

[former_member192897 · Accepted solution]

You cannot do 543 Consumption Manually. Either it should trigger from Subcontracting GR or Subsequent Adjustment.

[Ehsan100 · Accepted solution]

How to do the subsequent adjustment

[former_member192897 · Accepted solution]

Use MIGO mode as Subsequent adjustment and reference mode as Purchase order. You can adjust the components quanitities (Lower Consumption / Excess consumption) with this function. Please search forum and you will get lot of threads on Subsequent adjusments.

You may also try once cycle in Development server and you will then get a clear picture.

[vijay2006ece]

Hi Ali,

Once recheck your subcontracting PO item category should be 'L'

[JL23]

Goods issue?

Please choose A11 Subsequent adjustment in MIGO and try again.

[Former Member]

!! check thoroughly before applying note if looks a solution !!

Check note:

Note 1559660 - Inbound delivery cannot be goods receipt posted

and also

Note 407265 - Transfer parameter with BAPI BAPI_GOODSMVT_CANCEL

Message was edited by: Jürgen L

[Former Member]

This message was moderated.