TRANSFER OF MATERIAL FROM VENDOR TO VENDOR

[Former Member]

Hi *SAP MM GUYS* Please check my scenario .

I have send some material to a vendor for subcontracting jobbwork.

after as he is delaying the work I want to send the material to another vendor.The first vendor has no problem with this.So how to transfer the material from vendor to vendor.Please give me detailed explanation.

Awaiting your reply

Veer

[Former Member · Accepted solution]

Dear,

Case1) Process flow IF material is Excisable:

Do 542 of material

Reconcile the challan with that dpcument

Complete the challan

Do 541 for second vendor

Raise the s/c Challan

Case 2) Process flow if material is non excisable

Do 542 of material

Do 541 to the second vendor

OR u can do

542 in MB1B wherein u can put the vendor where u want material to be sent.

Regards,

SNB

[former_member335885]

HI,

I feel you have to cancel the old subcontracting PO and create a new subcontracting PO and transfer the material to the new vendor.

You cannot transfer the material from vendor to vendor just like that.

Thanks & Regards,

Kiran