transfer of stock form one vendor to another

[Former Member]

Hi

is there any way to transfer directly stock from one vendor to another without doing 542 in SAP ECC 6?

Prasanna

[harishsarathy29 · Accepted solution]

Hi,

I am not sure of the exact scenario you are reffering to.

But if you want to deliver a material from a vendor to another vendor directly.

In the PO for the OE vendor, Under items , Delivery address tab - enter the vendor Code to whom the material to be transferred.

If the vendor is a subcontractor , set the indicator SC.

this would post the material to another vendor on Goods receipt.

Hope this helps

Harish

[Former Member]

Answered

[former_member182609]

Create a free goods PO and give delivery address another vendor.You can do stastical GR.But why do you want to move goods to another vendor.If thease are sub contracting goods trackning will be a problem.