Mvt. 541.

Hi,
how can I create a PO with item category L
but with a material without a bill of material?
Best regards

Hi,
If you send the 'sample material' out in MB1B + 541 + refering to your SC vendor, a material document will be created and you can track the process.
You can also make a delivery for this material movement if you want something different from 'simple' material document.
But creating a PO only because of this seems to be a very 'unnatural' solution to me.
(If you send out subcon-components to the same vendor independently from this and you want to do this with PO reference you can add this new component to the component list on your PO but I think it will cause more confusion than simple MB1B 541)
BR
Csaba

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Link for MSEG and EBELN for Mvt 541.

HI,
Actually I need link to get the mataerial document numbers against Sub contract Po for mvt 541.
I need to develop a program to capture the material document nos against Subcontract PO and calucate reamain components against each po with respect to GR for that PO and line item.
Please provide link for MSEG and EBELN link for mvt 541.
Thanks
Venkat

Hi Venkat,
Check EKBE table. U will find Material doc no corresponding to the PO no.
Reagrds,
Amitava

Quality Inspection with Parts Provided to Vendor - Mvt 541

Hai All,
The scenario, Material stock is available in Quality Inspection stock. For final operation this has to be sent outside to a Subcontractor.
With Mvt type 541 in MB1B, unable to create the transfer document with Inspection stock for that material. Mvt 541 doesn't recognize the Quality Inspection stock of Material.
I created new movement type by copying mvt 541 in OMJJ. But unable to enter "Inspection Lot Origin" value (OMJJ - New movement type --> Update control / WM movement types --> select line & goto Details) which will trigger Insp. lot creation during material movement.
Kindly help me.
Regards,
Jags

Hi,
Can you explain the business need to do something like that? Because the logic is once the stock is in QC it has to be cleared for you or your sub-con vendor to use it. i am sure you would not want to use sub-standard parts either inhouse or by your sub-con for your products.
So clear the inspection lot first & then once in unrestricted then issue the material to sub-con.
Await your inputs.
Regards,
Vivek

MB1B and mvt 541 with reference to a PO.

Hi,
I created a PO for subcontracting when I send
the goods to vendor with trx MB1B and mvt type 541
if I perform again the process system allow with the same
PO sending goods to vendor.
The process can be repeated without end
How can I solve the problem?
Best regards

Hi
In MB1B, If you issue material to SC Vendor useing 541 movement type....you are not referring the Sub-Contracting PO....that is why the system doesnot understand how much qty. you have to send to SC Vendor...
For this purpose only you have to use ME2O transaction.....here you can issue according to the SC-PO requirement...After completion of the work if the Sc Vendor needs more material....then you have to do subsequent adjustment and issue the needed material in MB1B useing 541 movement type,.
Reward if useful
Regards
S.Baskaran

MIGO mvt 541.

Hi,
how performing mvt type 541 with MIGO?
Best regards

Hi ,
Sorry for Interruption after closing the Post also.
This is just for Information
We can do the 541 mvt type Transfer Postings through MIGO also.
You have to select the Transfer postings option and select the Others and change the mvt type in where tab to 541 then system will ask for Material, qty, Plant, Vendor, and Str location.
Check and confirm on the same.
rgds
Chidanand

Mvt 541 with MB1B and ME2O.

Hi,
I don't understand the difference between the above 2 trxs MB1B and ME2O and why
in ME2O there are two buttons ("Post goods issues" and "Create delivery").
Best regards

Hi,
MB1B transaction code is mainly intended for transfer postings from one storage location to another.
ME20 specially designed to process a subcontracing goods issue.
In MB1B we have to input the mvt type as 541 to supply a goods to a subcontracing vendor whereas in a ME2O transaction, system defaults the movement type as 541 which easens the task of remebering the mvt type while doing a subcontracing goods issue.
Post goods issue - Directly transfers the stock to Material provided to vendor.
Whereas Delivery option can be used if you want to process the material issue through a delivery process ie thorugh SD route. In short, PGI will be used when it follows MM route, whereas delivery option will be used when it is to be processed through the SD route.
Regards,
RitiG

MIGO instead of MB1B ..for MVT 541

Dear all;
Can anyone tell me how to activate migo-transfer posting-to purchase order with movement type 541 (transfer components to subcontractor) Instead of using MB1B,that's because the release strategy doesn't appear in MB1B.
Please note that my customer doesn't support EHP4.

Dear All;
Thanks for your reply, but my customer use subcontract po with item category L with release strategy to issue the components to subcontractor.
when I post components with movement type MB1B the components are posted without restricting release of PO.
Please note that this issue is solved in EHP4 that's you can post components with MIGO-Transfer posting-PO.
The issue that MB1B doesn't restrict release strategy .
Is any solution to restrict posting with MB1B when the subcontract po is not released or activate any function module to acticate migo-transfer posting-Po to old version?

MB1B mvt type 541.

Hi,
setting in a PO in view consignement the "unlimited" flag means that in MB1B with reference to that PO (mvt 541) sending an unlimited quantity to vendor
and the system next time will not propose the remaining difference?
Best regards

Hi,
What is your question?
Po unlimited flag is to overpower delivery tolerenace
Yes with respect to PO using MB1B 541 you can send unlimited qty as long as
there is stock available with you for that item and its standard setting
But there is no ralation between with unlimited tick of this
is it the same thing you are asking?
Hope i am clear
BR
Diwakar

Dlv. type (dlv. catgry LB for mat. and BWART 541) cannot be determined

Hi,
We want to post components to subcontracting stock. I'd use MB11 or MB1B to reference to just one PO/item. The subcontractor is replenished per component-kit. When I post in MB1B or MB11 I get message :
Dlv. type (dlv. catgry LB for mat. 10002683 and BWART 541) cannot be determ
Message no. VL295
With ME2O I can make a delivery document LB. What is the difference in settings between these transactions?
Anyone familiar with this ?
Thanks for your help.
DR

Hi,
There are 2 ways to tranfer stock to subcon:
1. Inventory mvt - 541 (from MB1B) - No logistics functionalities available, although the end result for stock mgmt and Finance are same
2. delivery using ME2O using delivery document (you can use all functionalities e.g. picking, packing etc) in details
for your error message -- did u check that delviery type LB is maintained for ur plant in txn OMGM
Cheers
Dheeraj

Any way to provide components to vendor with-out using 541.

Hi Friends,
Is there any way to provide components to Vendor with out movement-541.
Because, system allowing to do GR 101 for parent model (posted 543 automatically), without performing 541.
Please advise,
Best regards,
RAMAN.

Hi Ven,
Your problem is not totally clear, please give more details.
Standard procedure is to send out the subcon-components to your subcontractor via MVT 541 (MB1B + 541 + with or w/o PO reference; ME2O).
Then you can receive the subcontracting good via MVT 101 and consume the components via 543.
You can change the stock level of the components by inventory bookings as well
Please write some sentences about your requirement!
Thanks,
Csaba

541 E not accepting

Hi All,
Mvt type 541 E (sales order stock) is not accepting in the system. Following error appears
Special Stock E not supported (check your entry) while this mvt type is available.
I am sending sales order stock to vendor and getting it done back through subcontracting. Please help me out.
Rgds,
RB

Hi,
Subcontracting special stock segment cannot be combined with sales order stock in standard system. So, you won't be able to use 541E.
If you work in MTO environment (procurement for sales order stock or project stock), you have to decide whether the components are to be asigned to the order / project (1) or independently from the order / project (2) - during planning you control it via MARC-SBDKZ.
Based on MARC-SBDKZ's value
1. Components assigned to sales order / project
You cannot move the components to the subcontractor special stock segment. When you receive your goods the components will be consumed from the (sales order or project) special stock by 543E or 543Q.
(In this case the components remain in your SLoc till the consumption)
2. Components are not assigned to sales order / project
This is the normal subcontracting scenario where you send your goods to the subcontractor (mvt 541) and consume them from the subcontractor's special stock segment (543).
Please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/content.htm
Withdrawal from Stock of Mat. Provided or Sales Order/Project Stock
For components that are managed in sales order stock or project stock, you can define whether the components are to be withdrawn directly from each sales order/project stock or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
in the MRP view of the material master record (MRP 4)
in the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock or project stock.
Regards,
Csaba
Edited by: Csaba Szommer on Mar 7, 2009 8:58 PM

Inbound delivery for Sub-Contracting Scheduling Agreement

Hi All,
I am working on inbound delivery creation --> PGR for sub-assembly (Semi-finished product) which we receive from sub-contracting vendor through scheduling agreement. At time of PGR, it should do MVT#101 for sub-assembly and 543-O for raw components.
I already created JIT/FRC releases and did PGI (MVT # 541-O) for raw components. Now I am manually creating inbound delivery (VL31n) to post PGR. When I am doing PGR with VL60, I am getting below error.
Any help or suggestion please ?
As observation, I have seen that in inbound delivery I am only seeing sub-assembly (semi-finished) product. I am not able see "SC Component" tab which I have seen on other environment (ECC 6.0 with EHP4). Is it related to system limitation where we can't do PGR for sub-contracting ?
Thanks.

Hi AKPT,
Sorry if i miss understood but note 352243 says to refer note: 338119
"In the current release, it is not possible to process the components to be cleared when you post the goods receipt for the inbound delivery. (See Notes 338119, 197864 and 199703 also).
However when you implement these corrections, the error log is also displayed for the subitems to be cleared and further processing can be carried as described in Note 338119."
When I refer note : 338119, there is no correction. Am I missing anything ?
Again my issue is I am not able to perform Post Goods Receipt. Even after doing PGR, if system do 543 for raw component, I am fine.
Thanks.
Regards,
Ravi

SUBSEQUENT GR AND PAYMENT TO VENDOR

Hello experts,
I have following scenario in my business process..
I am working in a hosiery company. I am supplying yarn to my subcontractor (vendor) for knitting
In my subcontracting PO I have mention po quantity as 100kg, and I m supplying 100 kg of yarn to my vendor.
Now I am receiving 110 kg of knitting material. That means my vendor is giving me extra 10 kg of yarn from his pocket. So I have to payment my vendor in this way.
1.     110 kg processing charges.(let say 10 rupees/ kg)
2.     10 kg of yarn price (suppose 150 rupees/kg)
When I receiving 110 kg of knitting material there is a negative VENDOR stock of -10 kg. so is there any way to avoid negative stock.
Again how to pay my vendor for these 10 kg yarn extra.
What is the customization in MIGO and MIRO I have to follow?
Plz help me out . plz reply me in details.
REGARDS
raghu

Hi,
I think the problem is the overdelivery, you order 100 kg and you receive 110 kg.
So how to avoid overdelivery against PO.   To overcome this problem you can use the "value Keys"
Go to customizing :
Materials Management>>>Purchasing>>>Material Master>>>Define Purchasing Value Keys
Define a Value Key with the required overdelivery tolerance "0%" .
Then go to Material master data, Purchasing View... Tcode MM02
Assign this Value Key number to the material in the field "Purchasing Value Key"
However, why your subcontractor is selling raw material, there is no contract between you concerning this issue. You could refuse his offer of 10Kg, because this disturb the functioning.
To overcome the actual situation there are two possibilities :
                     - You give him back raw material through mvt 541, qty will be reset to Zero
                    - You accept the raw material, so you have to define new vendor master data for this subcontractor, but as standard vendor and you create an order with 10kg raw material. then you make a virtual receiption and resend qty to him.
regards

PO wise issue report

dear all,
Please let me know any standard report available to track 541 movement type for suncontractiong PO wise issue report
Thanks

Hi,
You can see the same through MB51 itself. Go to MB51 and put the mvt 541 and plant.
After running the report you can choose your own layout with Po No etc.,
Regards,
Mohd Ali.

WM: Return Purchase order process issue-Using 161 movement type

Hi
      i did return PO with using 161 movementype .when i do GRN, WM is appear 601 movement type and storage type is 916 .
      i think is wrongly triggered the movementype and storage type 916 .
      so where i made mistake the configuration.pls suggest me to do the configuration.
    with regards
   dinesh
Edited by: code acess on Jul 8, 2011 7:50 AM

You can ask SAP AG why it was designed this way - I already told you my explanation I have no better thoughts.
Just remark: WM-mvt 601 is not only related to sales process. Just check the WM/IM interface and you will see it (e.g. IM-mvt 261, IM-mvt 541 are assigned to it). I think it generally means outbound delivery process.
If the stock is not in the right place and system cannot find it based on the search strategy you use, you have to enter the data manually.
Edited by: Csaba Szommer on Jul 8, 2011 11:41 AM
Edited by: Csaba Szommer on Jul 8, 2011 11:48 AM

Goods issue for subcontracting

Hi,
when I post a goods issue for subcontracting with trx MB1B and mvt 541 the system replies with:
For object XABBELEGNR , number range interval 01
does not exist OMJ6
It seems that numeric ranges are ok

Hi,
Number Range for GR/GI Slip Number
Please check in OMJ6 t.code are anybody maintained number range,If not please maintain.
Hope this would help.
Regards,
JS

Mvt. 541.

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