on 09-09-2008 6:58 AM
Hi,
In the business process , we want to transfer project stock to subcontractor (MB1B 541Q) .
But in current setting , it's not supporting.
Shall apperaciate some soluation on this process.
Regards
Shyam Kogta
Dear Shyam,
This is possible after modification in your customization settings;
(a) Logistics general / Tax on Goods Movements / India / Business Transactions / Subcontracting / Maintain Move type Groups.
(b) Modify Screen Layout using transaction code OBJJ
Steps during day-to-day transactions;
(a) Create a PO using Account Assignment Category "Q"
(b) You have to create one more PO for Semi-Finished material for components
(c) Make goods receipt against 101Q
(d) Transfer this stock using movement type 311Q using WBS element
(e) Create S/C Challan if it related to Indian Excise
(f) Make Goods Receipt of Semi Finished material
Explore following URL
http://help.sap.com/saphelp_dimp50/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/content.htm
Bye and all the best!!
Muralidhara
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