MB1B - Bulk material issue for sub-con PO

Hi All,
For a subcon PO, the user has by mistake done a transfer of a bulk material using MB1B. The vendor has used this material as well. Now when i receive the material from the vendor, this bulk material is not consumed by this PO with a 543 mvt, which is normal.
But the issue is, this item is now shown as lying with sub-contractor, & there is no way i can post a 543. I can post a 542 & reverse the issue, but then how do i treat this stock?
Hope my question is clear, await inputs.
Regards,
Vivek

Hi Vivek,
Thanks for your explanation.
Still I have doubts. Are you speaking of bulk material in terms of BOM?
I haven't got experience with them BUT SAP help definetly says that bulk material is not 'withdrawn specially for the order' and 'a bulk material item is only for information'.
http://help.sap.com/saphelp_46c/helpdata/en/b1/c043f4439a11d189410000e829fbbd/frameset.htm
Considering this, we cannot expect consumption by mvt 543 of bulk material when GR against subcon-PO takes place.
It's only my opinion so please think about this yourself as well.
BR
Csaba
Re: Items with Bulk Indiactor in subcontracted assembly.
http://www.sapfans.com/forums/viewtopic.php?f=9&t=289342&p=869693&hilit=bulkmaterialconsumption#p869693
http://www.sapfans.com/forums/viewtopic.php?f=6&t=310542&p=938766&hilit=bulk+material#p938766

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Issue with Sub-Con PO (543 O movement)

Hi All,
I find that system is not posting 543 O movement for individual components when i do a GR for sub-con PO Material. I am following the steps below.
1. GI of components to Sub-Con PO thru' ME2o (System records a 541 movement for the components).
2. GR of Sub-Con PO thru' MB01 (101 mvt.) But the system does not post a 543 O movement for the components.
3. Also in ME2o when i check for these components, i notice the output still shows these components, although the stock is '0'.
Await inputs.
Vivek

Hi All,
Sorry for the late response. But after a detailed study, i notice this error is because, the user has actually transfered items which have bulk material indicator using MB1B by mistake, so when a GR for the material is done, system is not considering these bulk materials & hence no 543 O is posted.
Also these stocks are shown as lying with the vendor.
Now the dilemma is how to ensure these items are actually transferred to the respective finished assy & ensure that the costing of the assy is revised. If it is not possible, can i just post a 542 & reverse back these postings, will it have any financial impact? In terms of costing of the finished assembly which we received from sub-contractor will it have any impact?
Also would like to know any standard tx which displays stock @ sub-contractor by PO or any user-exits available for this?
Anyone to help on this?
Edited by: Vivek on May 7, 2008 3:02 PM

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this is on the first goods receipt for a scheduling agreement
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I have one issue, we have created one Sub contract PO, and we have done MB1B ref. to PO and Challan is created by one user, and when another user comes he has also issue the material in MB1B against same PO and created Challan even thpugh the full PO qty. is transfer in first MB1B and challan, so How to set error message for this onece the full qty. of material issue against one order next time when user try to issue material gainst same PO user should get the error message.
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Hi,
        I want to transfer the material with ref. to purchase order only, so that all the material which are present in that PO should automatically conme in the MB1B for transfer of material,
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First please search on SAP online help and on MM forum in connecton with subcontracting, there's huge amount of threads...
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b908943ad11d189410000e829fbbd/frameset.htm
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while issuing the material for subcontracting PO with TCode MB1B mov type 541 when i am giving more quantity then the subcontracting PO it is posted how it is possible. Please help...
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Next he for to issue materail to subcontractor
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Edited by: murugan jayaraman on Jan 3, 2011 9:09 AM
Edited by: murugan jayaraman on Jan 3, 2011 9:09 AM

MB1B - Bulk material issue for sub-con PO

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