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Material procurement/issue on Loan basis

Dear All;

There is a scenario where the required materialis is procured on Loan basis from a Different manufacturer.After sufficient stock level, the loan material is sent back to the different manufacturer.In this scenario Iam using the movement type 501 when taking the loan material and using the movement type 502 when the loan material is returned .My question Is this a right way to map in SAP .

There is Another scenario which is just Opposite to above scenario,where The The Differen manufacturer borrow the material on loan basis and return it after dure coarse of time.I am using the movement type 541 at the time of issueing the material and 542 at the of receving the mloan material.

I am not fully confident regarding the two procedure.Kindly suggent regargind the two scenario.

Former Member

first you have to make bom of mtr which you have to send

make po for material

transfer posting through mb1b with 541moment

make j1id if material excisable

make subcontracting challan j1if01

take migo

reconcile challan

complete the challan

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