The acttg. doc will generate or not during subcontracting using MB1B ?

[Former Member]

Dear All Guru's ,

I had transfered compnents from unres stock to vendor stock by using MB1B, then a mat doc generated & when i had displayed the doc, then i clicked on F.I DOC tab then an info displays that, " No subsequent doc found ".pl help that why no accttg doc is not generated.?

sap11

Edited by: sap12 on Sep 15, 2008 8:16 AM

[Former Member]

ok

sap12

[kunal_ingale]

hi

fi doc in mov type 541 will not generate

now here when u sends material to vendor using 541 only dummy movement happens ,means it just make entry for components sent to vendor

but the actual consumption will happens after 101 for finished product ,so now at time u will get all the fi docs

hope it clears

regards

kunal

award if helpful

[Former Member]

Hi,

Issue of goods to Sub-Contractor using MB1B 541 movement type is only a transfer posting from one stock type to another.

Hence there wont be any accounting documents created for this. When you do the GR against the Sub-Contract PO, the consumption happens with 543 movement for which an accounting document gets created.

When Stock is lying with the sub-contracter, its still the plant's valuated stock.

Regards

Merwyn

[former_member192897]

Accounting Documents will not Generate for MB1B 541 Mov type.

Regards,

Ashok

[pankaj_singh9]

Hi,

In case of MB1B using movement type 541, no accounting doc will get generated since you have transferred your own stock to vendor for job work purpose (you have not sold it to vendor), so it still remains part of your valuated inventory.