How to deliver the stock from warehouse to subcontranctor
Here we want to deliver the stock from warehouse to vendor
after creating the po -mb1b mtype 541 --TO --stock send to vendor .
TO VLOIN ---TO ,
here i want to know the process how to create the delivery with reference to the purchage order
plz tell me the process.
You need not create delivery for sending stock from warehouse to your sub-contracting vendor. When you post transfer posting document through transaction MB1B, the document created is itself a reference document. You may take print out of this document or create own programme to take print in the format required.
When you receive the material in transaction MIGO, you just refer the PO & the consumption of BOM components sent to the vendor is posted automatically be the system. You need not do any other transaction here.