How to scrap vendor stock

Hi Everyone !
There is a scenario where a batch is lying with vendor. When we see the stock in MMBE, the batch shows up under Stock provided to vendor. The batch has already expired.
The User wants to scrap that batch. How to do this ?
Regards,
Manish.

If it is in unrestricted stock type, try MB1A + 551 + "O" (or MIGO instead of MB1A).

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    Edited by: Brijesh Verma on Nov 14, 2008 12:44 PM

    Hi,
        Check it out in MSSL table
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    Bala Krishna

  • How to scrap specail stock in quality inspection...

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    Thx you guys are fantastic; I appreciate your help;
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  • Vendor stock

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    Hi
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  • Vendor stock Movement

    How to move vendor stock to another vendor stock location? currently we do 541 movement type to location 0011 and then 541 movement type to other vendor stock.

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  • How can we transfer stock from one vendor to another vendor?

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    This is the Normal Third Party Sub Contracting
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    An accounting document is created for the material document.
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  • How to clear the stock of material provided to vendor(subcontracting stock)

    Hi SAP Gurus,
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    Thanks and Regards,
    SHARAN.

    Hi Sharan,
    Matl Povided to Vendor stock will appear in Subcontracting scenario.
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    Edited by: Donsandy on Jan 21, 2009 6:19 PM

  • How to pick consignment stock @ FIFO method when involved multiple vendors

    Dear Guru s ,
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  • Vendor Stock On A Particular Date

    Hi,
    How can we see the Vendor Stock on a Particular Date.
    For example, today is 04.08.2007, and actually we want to see the Stock of a Vendor as on 31.03.2007.
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    PK Karn
    Vendor stock is dynamic report so cant get from any t.code
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    Bala

  • Availablity check for Vendor stock

    Dear Experts,
    During MRP run , the material at vendor stocks are not considered for requirement planning . Actually there is a requirement of 100 materials which we placed in vendor stock . But system is not considering these stock and generating new purchase requisition for these materials . Please explain how to consider these vendor stocks also in requirement planning.

    Hi,
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    2) it is considered as Special stock  as O type
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    ADDED
    Please Refer the Below thread
    [material provide to vendor for MRP run;
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    kumar
    Edited by: kumar kumar on Oct 16, 2009 11:26 AM

  • Change material type - vendor stock

    material A is setup as semi-finished but it should be finished.  unfortunately vendor stock exists so there is an error when using MMAM.  how can you change the material type to a finished good?  i think there was a oss note explaining how to temporarily remove the stock for this but i can not locate it?
    thank you

    Hi,
    In your case I will try create a new material (finished) and then performs a stock transfer between both materials.
    Keep in mind that this is only possible when both materials have the same unit measure. It doesn't care the material type.
    After post the transfer, delete the semi-finished material
    Best Regard

  • Vendor Stock - MRP availability check

    Hello,
    in my current project, we would like to see the vendor stock in SAP. We would like to modelize it with purchase requisition or consignment stock on a specific storage location.
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    If anybody know how to activate availability check on production order when the flag "storage location excluded from MRP" is activated, do not hesitate to answear.
    Thanks in advance

    post to scm PP

  • How to scrap an expensed gr item

    Hi,
       I have a requirment at the client that we need to scrap an expensed GR item. When I tried 551, it is asking for a storage location. But this item is not stored in any storage location.  It is expensed to a cost center during GR. Can anyone let me know how to scrap? Thanks,
    Regards,
    Sundar.

    Hi,
    What's the meaning of "expensed gr item"? Are you speaking about something that was received against a PO with acount assignment category?
    (I assume you are not speaking about a fixed asset)
    In this case you can scrap it physically - this is purely business issue w/o SAP I think. If no stock, no material movement.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Sep 23, 2008 9:01 PM

  • Post Goods Issue of Vendor Stock

    Hello.
        I have configured Vendor Consignment in an ECC 6.0 system. I have setup up the material, info records ,etc. I am able to create Vendor stock from a goods receipt to a PO.
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    Thanks In Advance for the help,
    Bob Berneck

    Hello Bob
    Since Consignment stock is vendor owned material, I think you need to withdraw, bring it into your own Unrestricted use stock before PGIing it on a Delivery. Or am I mis-oversimplifying your issue?

  • Subcontracting vendor stock

    Hi guru's
    How can individually increase the stock in vendor stock MBLB without relating to subcontracting cycle.
    regards
    tuljasingh.

    hi just want to add on Rahul's comment you can increase the s/c provided to vedor with special stock type o usint transaction MB1B using movent type 541.
    There it depends on your clients requirement whether you want to do transfer posting with reference of S/C PO or not.
    Even if you will not give the refernce PO no. inside system will allow you to post the stock to vendor. But in that case you will have to manually enter the vendor code while doing the transaction.
    Regards
    Sujoy

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