subctontracting od pgi problem

[former_member696369]

Dear experts,

In subcontracting process delivery has been done againtst to order, we have get an error while doing pgi like "ENTER A VENDOR FOR SPECIAL STOCK O" .

so unable to do pgi with movt type 541.

plz give me solution to do pgi.

Thanks

Narendra

[former_member696369]

Thaks to all

i have resolved issue by maintaing vendor code in customer master general data section control tab.

Regards,

narendra

[Former Member]

hi,

this is to inform you that,

1. please confirm whether PIR is created for vendor with category subcontracting.

2.please check for the available of stock .

balajia

[reazuddin_md]

I guess you are creating Outbound delivery wrt: Sub Contract PO. then it will not ask the vendor to enter, as the vendor is already available in PO.

std del doc type:LBN

if you observe the mov types: 541(-) & 541 O+

Regards,

Reazuddin MD

[former_member315051]

While issuing to Vendor from Subcontracting PO we have to use T code ME2O (Not Zero), in the initial screen enter Component,Vendor and Execute then select the line item click on Issue.

If you are using MB1B then enter Vendor code and post the component.

For more details you can check in MM forum, Hope it helps

Regards,

Ramesh