Movement 541 check in MB1B

Hi there experts,
When I'm sending stock to a vendor in a subcontracting assembly (for instance) I'm in MB1B with reference to the subcontracting PO (movement 541)...
After the complete transfer of parts the system still enables me to do another 541 with reference to the PO, and so on until the MIGO of the PO is complete (movement 101).
How can I block the 541's with reference to the original PO after the parts have completely been sent?
Cheers, hope to award some points.
Garcia.

Hi,
The system oprates slightly differently than you would think here.
Even though there is a possibility to enter the PO number on the 541 movement there is no direct link between the two.
Effectively SAP sees the subcontracting process as follows.
The subcontractor holds some of your stock and when they get low you send some more. The stock sent is not allocated to a PO you are only topping up their stock and so you can send them as much stock as you want. The idea is that there are likely to be lots of POs sent and so you are simply sending stock in advance.
I much prefer using ME2o to send the stock rather than MB1b because this suggests the qty to be sent according to all of the subcontract POs and the existing subcontract stock.
Have you thought of switvhing to ME2o to send the stock instead of MB1b it really is much better.
Steve B

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