Mvt. 541.

[Former Member]

Hi,

how can I create a PO with item category L

but with a material without a bill of material?

Best regards

[Former Member · Accepted solution]

hello in the case of PO and with item cat L

ie its a subcontractiong ie some material havs to go and some mateiral has to come

both should have material number may be sam or diffrent.

if this is ok then there is no neet to have BOM

u will have to manually put the outgoing material in PO in item tab click on componunt and then put the outgoing mateiral manualy and qty required

thus u can creat a PO for L with out bom

but its neceassry to have a outging and incoming material then only its a L type of po

hope things r clear

Reward to get better ans

[Former Member · Accepted solution]

Hi,

in PO creation with item category L, if I don't put a material with a

bill of material system replies with the following error:

"Not possible to determine any components"

The material must be sent to vendor as a sample

but must be visible in the <b>"Stock Provided to Vendor"</b> (trx MMBE)

and must exist a document (PO) for tracking the process

so that I can find the PO and the material document of good issue and good receipt

Best regards

[Former Member · Accepted solution]

u will have to put the out going material manually in PO

them ur issue will be solved

reward if usefull

[csaba_szommer · Accepted solution]

Hi,

If you send the 'sample material' out in MB1B + 541 + refering to your SC vendor, a material document will be created and you can track the process.

You can also make a delivery for this material movement if you want something different from 'simple' material document.

But creating a PO only because of this seems to be a very 'unnatural' solution to me.

(If you send out subcon-components to the same vendor independently from this and you want to do this with PO reference you can add this new component to the component list on your PO but I think it will cause more confusion than simple MB1B 541)

BR

Csaba

[Former Member · Accepted solution]

Hi,

that's right!

I can also track this kind of process by creating a new mvt type (i.e. ZS1 and ZS2 for samples) by copying the mvt 541 and 542 and manage in this way the stock I send to vendor as a sample.

Thank you!