Output Message to stocks provided to vendor

Question

Hi
After posting the Goods issue to subcontract P.O through the ME2O, the material document couldn't be printed.
Involved movement type 541 - O (parts provided to vendor).
Material documents has movement type 541 & 541 - O
Does both documents (Debit & Credit) to be printed out ?
Thanks
MM

Answer 1

Hi,
To print the material document, please check whether the output determeination is properly set up. Some times the separate out type for sucontracting process might be configured. Please check in that aspect and select that output type. Still not able to print means ask ABAPer to debug the program.
When an additional invoice or credit memo is received for a transaction that has already been invoiced, this is known as a subsequent debit/credit. This can be done only after invoice verification.
subsequent debit/credit can be done in MIRO.
. Subsequent Debit :-You must enter an invoice as a subsequent debit if a purchase order item has already been invoiced and further costs are now incurred. (Example: A vendor has inadvertently invoiced you at too low a price and then sends a
second invoice for the difference.)
2. Subsequent Credit :- You must enter a credit memo as a subsequent credit if a purchase order item was invoiced at too high a price and you have now received a credit memo. (Example: A vendor has inadvertently invoiced you at too high a price and then sends a credit memo for the difference.)
If you enter a subsequent debit/credit, the system suggests the entire invoiced quantity, but no value. The maximum quantity that you can subsequently debit or credit is the quantity that has already been invoiced. You can only enter a subsequent debit/credit for a purchase order item if an invoice has already been posted for this item.
A subsequent debit/credit cannot refer to a particular invoice.Subsequent debits and credits are listed separately in the PO history. I hope this will resolve your issue .Thanking you.