In migo 545 mov type is occuring instead of 543(Subcontracting Process)

Hi All
Subcontracting scenario is there
Movement type as per declaration.
201-- Some material is issued.
262-- one material is reversed.
541--Transfered to Sub con(Same reversed mat is included here)
101--Migo is done after comming back from vendor(SC)
Now instead of settling raw materials by 543 mov type, system is showing mov type by 545,
no negative qty is declared in PO.
Where the error is
Rgds
Ana
Edited by: ana kamat on Dec 24, 2008 1:23 PM

Hi,
Movement type as per declaration.
201-- Some material is issued.--- to cost center
262-- one material is reversed---- reversal for a different mvt type(production order)
541Transfered to Sub con(Same reversed mat is included here)- w.r.t. PO
101Migo is done after comming back from vendor(SC)---GR for subcon PO
Now instead of settling raw materials by 543 mov type, system is showing mov type by 545,
no negative stock is declared in PO.
Check in the BOM in PO(material data tab in PO whether the material qty given is -ve)
scrap/byproducts are accumulated in vendor's place using this mvt type.
You have to recieve using 542.
Regards,
Deepak.

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In migo 545 mov type is occuring instead of 543(Subcontracting Process)

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