MB1b - 343 movement

Hi MM gurus:)
I'm from SD so please forgive me if my question is stupid...:)
We had on blocked storage a material:
ID              Ammount              Batch
500390                3                  1012000
500390                2                  1012000
500390                1                  1012000
So the material is the same as well as the batch.
A user made a MB1B with 343 movement.Then he made LT10 and press stock transf.frgmd.
After that in LS26 we see all quantity but when we enter in stock per material we see (i will write you a short ver.)
Tpe.         Stor.bin          total stock                      storage unit
S50          S101                   3                               1000031298
S50          S102                   2                               1000031077
S50          S103                   1                               1000031293
My question is : Can we sum up all amount and put it in S50 on one storage not on 3 like now?
And second could someone write the process after MB1B - the transactions - because sometimes we have a negative quants and we have to use a several strange transactions to manage with it ?
Best Regards
Thanks in advance
Lukasz

Hi Lukasz,
As I understand your problem is that you have 3 different storage units for your material:
item1 1 pc > SU_ID1
item2 2 pc > SU_ID2
item3 3 pc > SU_ID3
If the storage type is not SU-managed you won't have such problem. If it is, your SUs remain separated, but you can make one storage unit from several (if the material IDs + batch IDs are the same).
When you make a stock transfer via LT10 you can choose 'foreground' again and give the SU number in the relevant field.
I mean:
Select e.g. item1&item2 in LT10 > stock transfer, foreground > give 'SU_ID3' in SU field on the pop-up panel and execute the tr.
Hopefully it will work. (the essence of this thing: you have to move your materials to one SU_ID).
You can make 'one' storage unit from the three differnt:
http://help.sap.com/saphelp_46c/helpdata/en/c6/f846694afa11d182b90000e829fbfe/frameset.htm
Is it a solution for your problem?
BR
Csaba

Similar Messages

MB1B 343 and PCN confirmation (TO is placing in different bin)

Hi Gurus,
I received stock with migo but directly to blocked stock, it went to 902 and after that I transfered it to storage type 001, each material went into a different bin according to the putaway strategy, everything is good so far, then try to change from blocked to unrestricted with MB1B 343 and after that process the PCN with LU04 to create the TO, here are my questions
1) Is there a chance to combine all the materials that I put into MB1B into one single PCN? actually I have to Process one PCN per material
2) Due each material has its own PCN, that means that we also get a TO for each material, I need to create only one TO per document given by MB1B, So my question would be is it possible to create a TO directly by document through LT06 after MB1B? or is it a MUST to create the TO with the PCN in LU04??
3) Can we automate the TO creation? I mean once MB1B is saved (Posted) also the TO is created in background, (can this be achieved with OMLR?)
4) Each of these TO's have 2 lines, one for remove from the bin to 922 TR-ZONE and a second line to put back from 922 TR-ZONE to the 001 Sto Type but the destination bin in 001 is not the same as the source bin when the first line of the TO removed the material, I thought that by standard the system will put the material in the same bin but its not happening, any ideas?
Please advise,

Hi Lukasz,
As I understand your problem is that you have 3 different storage units for your material:
item1 1 pc > SU_ID1
item2 2 pc > SU_ID2
item3 3 pc > SU_ID3
If the storage type is not SU-managed you won't have such problem. If it is, your SUs remain separated, but you can make one storage unit from several (if the material IDs + batch IDs are the same).
When you make a stock transfer via LT10 you can choose 'foreground' again and give the SU number in the relevant field.
I mean:
Select e.g. item1&item2 in LT10 > stock transfer, foreground > give 'SU_ID3' in SU field on the pop-up panel and execute the tr.
Hopefully it will work. (the essence of this thing: you have to move your materials to one SU_ID).
You can make 'one' storage unit from the three differnt:
http://help.sap.com/saphelp_46c/helpdata/en/c6/f846694afa11d182b90000e829fbfe/frameset.htm
Is it a solution for your problem?
BR
Csaba

MB1B with mov. type 311 - error message

hai experts
I have deleted AAA storage location (in spro) actually stock is available in that storage location. now again i have created AAA storage location (in spro), now i want to trf. that stock.. while doing MB1B with mov. type 311 at the time of saving i am getting error message like this: of the required qty. of material 12356789 (material code) 100.00 kgs remain (s) open.
Pl. help me to come out of this problem
Regards,
sree

Your deletion and recreation has nothing to do with this message, here am very certain.
But to identify what the message caused, you have to give the full message along with its message number (double click message)
It looks like you post your 311 in reference to a document (order, or reservation..). and the quantity that you move is smaller than the requested quantity.

Difference between Mb1b 541 Mov type and ME2O

Hi,
I want to know difference between Mb1b 541 Mov type and ME2O.
Thanks and regards
Gitesh

Hi,
ME20 has 2 options one to directly transfer, that is without delivery. And, anotehr is with delivery.
Option 1 will create a material document in ME20 transaction.
With option 2 it will create a delivery note. you have issue the material in vl02n if delivery note is created and then material documetn will get generated.
regards
alexandro.

BAPI_GOODSMVT_CREATE - error for movement type 343 (movement code - 04)

Hi Gurus,
I am using BAPI_GOODSMVT_CREATE for doing transfer posting MB1B.
I need to do transfer posting using movement type - 343 "Blocked to Unrestricted stock"
Movement type - 343
GOODSMVT_CODE - 04 (transfer posintg)
I am getting error message -
E /CWM/MM              001 Transfer the parallel entry quantity/entry unit of measure
Help me with some pointers.
Thanks,
Madan

Rajesh,
Here is my code for line items:
MATERIAL                       100001374
PLANT                          1AAE
STGE_LOC                       B100
BATCH                          0111331309
MOVE_TYPE                      343
ENTRY_QNT                                10.000
ENTRY_UOM                      EA
Let me know should I need to fill any other fields.
Thanks,
Madan

Problem on mb1b with Movement type 309

when I use the t-code mb1b to transfer posting with Movement type 309,the system give a hint 'Account 40000000 requires an assignment to a CO object'. I checked the configuration of omwb and obyc.It seems no problem.
So can anyone tell me how to solve the problem? Thanks!

Hi
Alternative to the above solution will tell u which should work,it seems from the error that you need to put the Cost Center or G/L account. But if you don't want
the system to ask you everytime you do the goods transfer, you have to setup
your Cost Element / CO object. Go to transaction KA02 and put the
appropriate CO or Cost Element (when the system gave you the warning,
normally it gives you the CO object that need account assignment) and
assign the Default Acc.Assigment to the CO/Cost Element.
But before you do that, I suggest you to contact your FICO people.
Good luck
Regards,
Susi

Not allow user to change Vendor in MB1B(541 mov) in subcontracting process

Hi all
Im doing 541 mov type in mb1b wrt PO number, the vendor number is automatically fetching from PO but user can change the vendor there,
I have to set display field as vendor,not allow to change vendor in MB1B..how can i set??? plz help me
thanks
ramesh reddy

Hi,
I would like to remeber you there is no direct connection between the purchase order and the
subcontractor stock. When you enter the purchase order in the MB1B
transaction, the data defaults from the purchase order only as an aid to
entry.
Please review the following notes for further explanations:
70739 - No order-related stock of material provided in R/3
50540 - Quantity proposal for movement type 541 for the
The transaction is designed to be a way to simplify the input of the
data. It allows you to change the data and overship or undership if you
would like. As there is no vendor stock specifically related to a
purchase order, there is no quantity check, and if you want, you can
post it several times or change the quantity.
In standard procedure we normally use ME2O instead of MB1B
BR
Nadia Orlandi

MB1B - 309 Movement - BDC Recording

HI Everyone,
Basically I need to create a 309 Movement in transaction MB1B to do a batch to batch transfer. Unfortunately I cannot use a BAPI for this because there is configuration in the system that will create the destination batch so I need to use BDC.
I can record the transaction wthout problems, but I cannot get the recording to work in my program. For some reason it doesnt seem to be able to overwrite the defaulted batch no that comes in when specifying the batch to transfer into. If I run the program in mode 'E' the MB1B screen pops up and does nothing. If I click back it then prompts me to Post which is strange. I cannot see why it wont post using my BDC Logic (see below).
I have tried recording this transaction many many times but it wont work - Maybe i am missing something. Your help is greatly appreciated.
FORM batch_309_mvt USING    pi_charg
                             pi_charg_new
                             pi_matnr
                             pi_werks
                             pi_lgort
                             pi_menga
                             pi_vfdat.
* Local Declarations
DATA BEGIN OF messtab OCCURS 10.
          INCLUDE STRUCTURE bdcmsgcoll.
DATA END OF messtab.
DATA: opt TYPE ctu_params,
         lv_date TYPE char10.
* Format Date
CONCATENATE sy-datum+6(2) sy-datum+4(2) sy-datum(4)
INTO lv_date SEPARATED BY '.'.
* Format Material No.
SHIFT pi_matnr LEFT DELETING LEADING '0'.
CONDENSE pi_matnr NO-GAPS.
* MB1B - Start Screen
PERFORM bdc_dynpro      USING 'SAPMM07M' '0400'.
PERFORM bdc_field       USING 'BDC_OKCODE' '/00'.
PERFORM bdc_field       USING 'MKPF-BLDAT' lv_date.
PERFORM bdc_field       USING 'MKPF-BUDAT' lv_date.
PERFORM bdc_field       USING 'RM07M-BWARTWA' '309'.
PERFORM bdc_field       USING 'RM07M-WERKS'   pi_werks.
PERFORM bdc_field       USING 'RM07M-LGORT'   pi_lgort.
PERFORM bdc_field       USING 'XFULL'         ' '.
PERFORM bdc_field       USING 'RM07M-WVERS2' 'X'.
* MB1B - Detail Screen
PERFORM bdc_dynpro      USING 'SAPMM07M' '0421'.
PERFORM bdc_field       USING 'BDC_OKCODE' '/00'.
PERFORM bdc_field       USING 'MSEGK-UMWRK'    pi_werks.
PERFORM bdc_field       USING 'MSEGK-UMLGO'    pi_lgort.
PERFORM bdc_field       USING 'MSEGK-UMMAT'    pi_matnr.
PERFORM bdc_field       USING 'MSEG-MATNR(01)' pi_matnr.
PERFORM bdc_field       USING 'MSEG-ERFMG(01)' pi_menga.
PERFORM bdc_field       USING 'MSEG-ERFME(01)' 'EA'.
PERFORM bdc_field       USING 'MSEG-CHARG(01)' pi_charg.
* MB1B - New Batch Screen
PERFORM bdc_dynpro      USING 'SAPMM07M' '0410'.
PERFORM bdc_field       USING 'MSEG-UMCHA' pi_charg_new.
PERFORM bdc_dynpro      USING 'SAPMM07M' '0421'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'MSEG-ERFMG(01)'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_dynpro      USING 'SAPMM07M' '0421'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/EBCK'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                              'MSEG-ERFMG(01)'.
* MB1B - Return to Detail Screen & Post
PERFORM bdc_dynpro      USING 'SAPMM07M' '0421'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'MKPF-BUDAT '.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=BU'.
* Call transaction
CALL TRANSACTION 'MB1B' USING bdcdata MODE 'E' UPDATE 'A' MESSAGES INTO messtab.
IF sy-subrc NE 0.
    LOOP AT messtab.
      PERFORM add_to_err_log USING text-er1
                               messtab-msgv1.
    ENDLOOP.
ENDIF.
ENDFORM.                    " BATCH_309_MVT

Dear Kesle,
I am facing the same issue.
Can u please help me how you have resolved this.
i am copying the piece of code that i have written..
    PERFORM BDC_DYNPRO      USING 'SAPMM07M' '0400'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'RM07M-LGORT'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'MKPF-BLDAT'
                                  '01.03.2012'.
    PERFORM BDC_FIELD       USING 'MKPF-BUDAT'
                                  '01.03.2012'.
    PERFORM BDC_FIELD       USING 'RM07M-BWARTWA'
                                  '309'.
    PERFORM BDC_FIELD       USING 'RM07M-WERKS'
                                   FS_DATATAB-WERKS.
    PERFORM BDC_FIELD       USING 'RM07M-LGORT'
                                  FS_DATATAB-LGORT.
    PERFORM BDC_FIELD       USING 'XFULL'
                                  'X'.
    PERFORM BDC_FIELD       USING 'RM07M-WVERS2'
                                  'X'.
    PERFORM BDC_DYNPRO      USING 'SAPMM07M' '0421'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'MSEG-CHARG(01)'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'MSEGK-UMWRK'
                                   FS_DATATAB-WERKS.
    PERFORM BDC_FIELD       USING 'MSEGK-UMLGO'
                                   FS_DATATAB-LGORT.
    PERFORM BDC_FIELD       USING 'MSEGK-UMMAT'
                                   FS_DATATAB-MATNR.
    PERFORM BDC_FIELD       USING 'MSEG-MATNR(01)'
                                   FS_DATATAB-MATNR.
    PERFORM BDC_FIELD       USING 'MSEG-ERFMG(01)'
                                   FS_DATATAB-ERFMG.
    PERFORM BDC_FIELD       USING 'MSEG-CHARG(01)'
                                  FS_DATATAB-CHARG.
    PERFORM BDC_FIELD       USING 'DKACB-FMORE'
                                  'X'.
    PERFORM BDC_DYNPRO      USING 'SAPLKACB' '0002'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'COBL-KOSTL'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=ENTE'.
    PERFORM BDC_FIELD       USING 'COBL-KOSTL'
                                  FS_DATATAB-KOSTL.
    PERFORM BDC_DYNPRO      USING 'SAPMM07M' '0410'.
    PERFORM BDC_FIELD       USING 'MSEG-UMCHA'
                                  FS_DATATAB-CHARG1.
    PERFORM BDC_FIELD       USING 'DKACB-FMORE'
                                  'X'.
    PERFORM BDC_DYNPRO      USING 'SAPLKACB' '0002'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'COBL-KOSTL'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=ENTE'.
    PERFORM BDC_FIELD       USING 'COBL-KOSTL'
                                  FS_DATATAB-KOSTL.
    PERFORM BDC_DYNPRO      USING 'SAPMM07M' '0421'.
   PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/EBCK'.
   PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                 'MSEG-ERFMG(01)'.
   PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=BU'.
    PERFORM BDC_FIELD       USING 'DKACB-FMORE'
                                  'X'.
    PERFORM BDC_DYNPRO      USING 'SAPLKACB' '0002'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'COBL-KOSTL'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=ENTE'.
    CALL TRANSACTION 'MB1B' USING BDCDATA[] MODE 'A'
                            MESSAGES INTO IT_BDC_MSGS.

Inspection lot generation for 343 movement type.

Hi,expert,
My client's requirement is to generate inspection lot when a specific type of material is transferred from block stock of a storage location to unrestricted stock of another storage location i.e. movement type- 343, can anybody please explain how to generate the inspection lot and what are the settings, master data to be maintained? thanks in advance.
rgds
rajib

Hi Rajib,
In first place you need to have Quality infor record for material and vendor create through QI01 t code.
QM must be activated for mvt type 343 in SPRO --> QM --> Qual Insp --> Insp Lot Creation --> Inspection for goods movements.
Check the box "QM Proc. Active" in Mat master in Quality tab.
Activate inspection type 08 in mat master.
Then do the transfer posting you will get mat doc number.
Go to display mode of mat doc,
You will find Ins lot number created in Quantity tab at item level of material document.
Thank You,
Anand K

MB1B - 309 Movement - BDC Recording Error

HI Everyone,
Basically I need to create a 309 Movement in transaction MB1B to do a batch to batch transfer. Unfortunately I cannot use a BAPI for this because there is configuration in the system that will create the destination batch so I need to use BDC.
I can record the transaction without problems, but I cannot get the recording to work in my program. For some reason it doesnot seem to be able to overwrite the defaulted batch no that comes in when specifying the batch to transfer into. If I run the program in mode 'E' the MB1B screen pops up and does nothing. If I click on warning message and close window it then prompts me to Post. I cannot see why it wont post using my BDC Logic (see below).
I have tried recording this transaction many many times but it wont work - Maybe i am missing something.
Please find the code below that i have recorded.....
Your help is greatly appreciated.
PERFORM BDC_DYNPRO USING 'SAPMM07M' '0400'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RM07M-LGORT'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'MKPF-BLDAT'
'01.03.2012'.
PERFORM BDC_FIELD USING 'MKPF-BUDAT'
'01.03.2012'.
PERFORM BDC_FIELD USING 'RM07M-BWARTWA'
'309'.
PERFORM BDC_FIELD USING 'RM07M-WERKS'
FS_DATATAB-WERKS.
PERFORM BDC_FIELD USING 'RM07M-LGORT'
FS_DATATAB-LGORT.
PERFORM BDC_FIELD USING 'XFULL'
'X'.
PERFORM BDC_FIELD USING 'RM07M-WVERS2'
'X'.
PERFORM BDC_DYNPRO USING 'SAPMM07M' '0421'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'MSEG-CHARG(01)'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'MSEGK-UMWRK'
FS_DATATAB-WERKS.
PERFORM BDC_FIELD USING 'MSEGK-UMLGO'
FS_DATATAB-LGORT.
PERFORM BDC_FIELD USING 'MSEGK-UMMAT'
FS_DATATAB-MATNR.
PERFORM BDC_FIELD USING 'MSEG-MATNR(01)'
FS_DATATAB-MATNR.
PERFORM BDC_FIELD USING 'MSEG-ERFMG(01)'
FS_DATATAB-ERFMG.
PERFORM BDC_FIELD USING 'MSEG-CHARG(01)'
FS_DATATAB-CHARG.
PERFORM BDC_FIELD USING 'DKACB-FMORE'
'X'.
PERFORM BDC_DYNPRO USING 'SAPLKACB' '0002'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ENTE'.
PERFORM BDC_FIELD USING 'COBL-KOSTL'
FS_DATATAB-KOSTL.
PERFORM BDC_DYNPRO USING 'SAPMM07M' '0410'.
PERFORM BDC_FIELD USING 'MSEG-UMCHA'
FS_DATATAB-CHARG1.
PERFORM BDC_FIELD USING 'DKACB-FMORE'
'X'.
PERFORM BDC_DYNPRO USING 'SAPLKACB' '0002'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ENTE'.
PERFORM BDC_FIELD USING 'COBL-KOSTL'
FS_DATATAB-KOSTL.
PERFORM BDC_DYNPRO USING 'SAPMM07M' '0421'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/EBCK'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'MSEG-ERFMG(01)'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=BU'.
PERFORM BDC_FIELD USING 'DKACB-FMORE'
'X'.
PERFORM BDC_DYNPRO USING 'SAPLKACB' '0002'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ENTE'.
CALL TRANSACTION 'MB1B' USING BDCDATA[] MODE 'A'
MESSAGES INTO IT_BDC_MSGS.

Hi,
I could not give the exact solution as i dont have access to my SAP system temporarily. According to your inputs i can guess that the issue happened because of pop-up or message prompt will be coming for MB1B movement.
Generally we could not capture the pop-up kind of things using SHDB recording. You must include one BDC_OKCODE logic in the place where POP-UP is coming inside your BDC Coding part.
I hope this will give you some idea.
Thanks:)

Problem with BAPI_GOODS_MVT ( TA MB1B, 'E', Move Type 412 )

Hello,
I need some help please
I use BAPI_GOODSMVT_CREATE
gmhead-pstng_date = sy-datum.
gmhead-doc_date   = sy-datum.
gmhead-pr_uname   = sy-uname.
gmcode-gm_code    = '04'.   "MB1B
BAPI_ITEM-MATERIAL   = <out>-matnr.
BAPI_ITEM-PLANT      = '5314'.
BAPI_ITEM-STGE_LOC   = '0040'.
BAPI_ITEM-BATCH      = '0000345632.
BAPI_ITEM-MOVE_TYPE = '412'.
BAPI_ITEM-SALES_ORD = '1753400142'.
BAPI_ITEM-S_ORD_ITEM = '000010'.
BAPI_ITEM-SPEC_STOCK = 'E'.
BAPI_ITEM-ENTRY_QNT = <out>-menge.
it is showing an error message:
M7 073 " Enter a sales order for special stock 'E'
but I have passed parameter: SALES_ORD and S_ORD_ITEM !!
Beforehand thanks!

Hi,
Pass the sales order and item to folowing fields,
VAL_SALES_ORD
VAL_S_ORD_ITEM
in GOODSMVT_ITEM
Regards

Problem in MB1B with movement type 303

Hi,
While doing 303 movement type,i am getting this error"No accts maintained for the company code clearing between comp.cds 0001 and 0002".
I am transfering a stock from one plant(0001 - Company code) to othere plant(0002 - company code).
Please help me to resolve this.
Thanks
Srini

Hi
Kindly maintain the Clearing account between both the company code.
T.code: OBYA
Check the flow
Hope it helps
Regards
Prasanna

MB1B- 541 movement

Hi
In MB1B mvmt type 541 when i enter the Suc contacting PO the components which are created in the Sub contacting PO are not flowing and we are entering manually .kindly help me .
Regards
kumar

Hi Kumar,
In MB1B T-code no need to enter the PO Number without also we can send the components to the vendor
If you want to see the stock at subcontractor in ME2O t-code
Regards
M B Raju

Error while Posting document in MB1B

Hi all,
When posting transfer document in transaction MB1B for
Movement type 311 for particular plant, System posts the
document and generates document no also, But as soon
as I press any key to back from that screen i am getting
error 'Express Document : update was terminated'.
If i check the material document number in MKPF table, there is no entry for that document number.
Could you please help.
Thanks,
Shankar.

Hi
There are many reasons why an update could be terminated, not
just
number ranges.
Go to transaction SM13.
Enter the date and user ID if known and find your transaction that was
terminated. Drill-down until you find which function (line) caused the
termination and double click. That should help you determine why the update failed.
update was terminated
regards
kunal
Edited by: kunal ingale on Nov 7, 2008 7:03 AM

MB1B is not picking up a subcontracted component

Hey Gurus,
We are using subcontracting and we have a material that has a BOM structure with one component that is purchase complete. the top level material is set up for subcontracting. When we go to move the inventory over to the vendor by using MB1B and movement type 541, it is giving us a error that says: "Purchase order 4600006535 has no items." If you go into the purchase order, you can click on the components and you will see the lower level component in the purchase order.
The place we are having an issue is when we use the PO through MB1B to move this one component. If you manually try to move the component 60001391 using MB1B with a 541 without the PO, it seems to work just fine.
I also checked out the PO. What I did was add components to the line item on the PO to see if it was an issue with the set up of the PO. When I added other components other than 60001391( that was failing), the system picked those materials up when I tried to use MB1B. But, it didnt' pick up the component 6001391. I am not sure why it would pick up the other components and not this one component do you have any suggestions?

Hi Nina,
Have you checked the BOM setting?
You mentioned that manually added components were fine, but the one component that comes from the BOM is not. So maybe something in the BOM that prohibits it from being issued.
Are you creating a subcontract PO directly or is it from a PP or PM order?
Phyllis.

MB1b - 343 movement

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