on 09-17-2008 3:06 PM
Hi All,
Please explain me the use of of the movement type 541 and 543 in subcontracting order
regards
madhu
The Movement Type 541 Is used to Transfer Stock from Unrestricted to Subcontractors Stock Along with Trxn codes MIGO / MB1B / ME2O.
You Cannot use any Special Stock Indicator with Movement type 541.
Once You Transfered the Stock with this Movement the Same you Can Check at Subcontractors end using MMBE / MBLB / ME2O
The Movement type 543 is Consumption of Stock from Stock of Material provided to Vendor.
You Cannot Enter this Movement type 543 Manually. Once your Stock is Consumed and While Doing goods Receipt for Finished / End Product the Same Movement type 543 can be Seen in MIGO.
If you have any By Products / Scrap During Subcontracting Movement type 545 will Happen.
The Best Way to Know about the Movement types Details is Go to SPRO-MM-Inventory Management & Physical Inventory-Movement Types-Copy, Change Movement types and Click on Documentation.
Regards,
Ashok
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Hi
The Best Way to Know about the Movement types Details is Go to SPRO-MM-Inventory Management & Physical Inventory-Movement Types-Copy, Change Movement types and Click on Documentation
here until " change movement types " i followed ur steps
after that where to go and check for the documentaion
can you explain the steps
thanks
ganesh
hello
541- material transferred to the subcontracting vendor. it will be valuated in your plant only even after transfer posting
543- material provided to the subcontractor is consumed.
when u transfer post the material to the subcontracting vendor(541), the material status only changes to 'stock provided to vendor'. but it will still be shown under ur plant in stock overview in MMBE.
But when u receive the finished goods after subcontracting by 101
u will update the system with the consumption of the component materials provided to the subcontractor.it will be automatically done by movement type 543.
hope this helps
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Hi Greg,
I have watched this thread as i had a similar question. When we do the MIGO with movt type 101, the system should automatically perform mvt type 543 and consume the components issued to the vendor from the subcontracting stock. But that is not happening and the system still shows that the stock is with the subcontracting vendor in ME2o and MMBE. Any help is greatly appreciated and will be rewarded.
Thanks
Anusha
Hi
once you create a po
you will issue components to vendor by using
Me2o during which Movt type 541 is triggerred
and stock of components appear as " stock of material provided to vendor ""..special stock O
When you received the Finished goods
using MIGO
101 movement type will be used for receiving FG
543 triggers automatically and issues the components
Material Document
101 + Receive in the new Material after sub-contract
543 - Clear the quantity in Material Provision for Vendor
thanks
Prasanna
award if usefull
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541 Transfer posting unrestricted-use stock - stock of material provided to vendor
With this movement type you provide the subcontractor with the components required for subcontract orders . The quantity is posted into unrestricted-use stock of material provided to vendor.
If there is a goods receipt for a subcontract order (101), the consumption of components is posted from this stock.
The transfer posting can be posted via a delivery in Shipping.
Possible special stock indicators:
None
543 Consumption from stock of material provided to vendor
This movement cannot be entered manually.
The consumption of components for a subcontract order is posted using goods receipt for purchase order (101). It can be corrected by means of a subsequent adjustment.
For special stock indicators E and Q, you must ensure that the quantity is not posted to the stock of material provided to vendor, but to the unrestricted-use sales order or project stock.
Possible special stock indicators:
E, O, Q
i think it is useful
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