on 09-24-2008 6:40 PM
please explain about the movement types used in subcontract procurement cycle.
Hi
541 Transfer posting unrestricted-use stock - stock of material provided to vendor
WIth the 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.
Special stock indicator cannot be used.
The transfer posting can be posted via an SD delivery.
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.
Possible special stock indicators: E, Q.
For the special stock indicators E and Q, you must ensure that the quantity is not removed from the stock of material provided to vendor, but from the unrestricted-use sales order or project stock.
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Hi
The movement types used in subcontracting are
541 you use this movemet type for transferring the materials to the subcontractor through MB1B/MIGO
Then goods receipt from the subcontractor is done trough movemet type 101
Hope this helps you out
Award if found useful
Regards
Pavan
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Hi
assuming that you have done all of these
Master Data
u2022 MM01- Material Masters for Components and FG
u2022 XK01 - Vendor Master (Subcontractor - L)
u2022 CS01 - BOM for FG
u2022 ME11 - Purchase Info record for Subcontracting
Process :-
u2022Creation of Subcontracting PO with Item Category L (ME21N) , exlode the BOM in line item details of PO
u2022Transfer Posting of Components to Subcontractor
(Mvmt Type - 541) (MB1B/ME2O/MIGO)
u2022Goods Receipt w.r.t. Subcontracting PO (MIGO)
(GR with 101 and auto consumption of
components with 543 O movement}
u2022u2022 Post Invoice (MIRO)
when configuring pl. take of reversal
Mvmt types -- 542
thanks
Prasanna
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