Initial Stock at Subcontractor

Dear All,
We are at go live stage, we have subcontracting process. Our some stock is lying with vendor. We want to show that stock
at vendor as intial in SAP. How to do in SAP.
We dont want to include that stock in our stock initially(MB1B---561) and generate paper after go live.
rgds
Awnindra Dutt Tiwary

1. Start trx MB1C
2. Enter PlantID / movement type "561" / Special stock indicator: "O"
3. Push enter
4. Enter vendorID / material number / quantity / (if necessary: unit of measure) / (if necessary: batch number)
5. Post the goods movement (save it)
Edited by: Csaba Szommer on Jul 10, 2009 8:29 PM

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my mail: [email protected]

Bernard
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Initial Stock at Subcontractor

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