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Removing stock from providers

Former Member
0 Kudos

Hello,

We have the following scenario:

1. We send material to several providers. The material is sent using tx-MB1B movement 541.

2. The providers spend material delivering it to the customer

3. Our salesmen create sales orders that contain the sent items delivered by our providers (point 2).

The question is: how can I remove the material from the stock of the provider through the sales orders?

Thanks in advance,

Ricard.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi ,

The movement type 541 is for subcontracting and system will show stock as stock with subcontractor.

in such case u cannot deliver from the subcontractor to end customer.

you can alternately do

1) use the consignment process with document types as described above , this would alow you to store stock with provider and later update the stock when it has been finally delivered to end customer

2) provide overiew of exisitng stocks at any time point

3 ) all can be acheived with std SD process

reward points if usefull

thanks

Akash

Former Member
0 Kudos

hi oscar,

think of this:

use the SD-Order KB for the the sending the materilal to the provider -- movement 631

use the sd-order KE for the delivery to the Customer -- movement 633 will remove the matderial form stock.

Your provider is in this case a customer.

hans