Removal of stock from subcontractor place

Dear Team,
I have issued the excess child material quantity to subcontractor. Now the job is completed. GRN is done.
Now i want to remove this excess stock from subcontractor place and put it in my stock.
Whta are all the steps required.
Thanks & reagards,
R.Saravanan

hi,
You can do the consumption posting using 542 mvt type from MIGO...
You post the GR form 101...
and later pay to vendor for this consumption...
Regards
Priyanka.P

Similar Messages

How to Remove the Stock from 916

Hi All,
I have a few questions Related to WM.
1. Our End users are able to do the PGI Without Confirming the Transfer Order. Once they Do the PGI.After doing the Billing they are coming abck and saying that the stock shud not Present in 916.
Would you please let me know how can I clear the stock from storage type 916 and the bin created with Delivery number.
Is there any Possibility to Remove the stock from 916......?
Waiting for your Response .............
Sai Kumar

Hi
What our friend is saying is that in the config for item categories for deliveries if you set this flag it means that the PGI wont happen unless the TO creation and confirmation are both at status 'C'
Also ABAP techie
I see we asking for points again, what are you going to do with them when you get them?
I dont think that this is the point of this Forum!!
Regards
Frenchy

How to remove the stock from 916 -storage type

Hi experts,
In LS25 for 916 storage type it is showing 30 & -20 Quantity for two Quants
How to remove the stock?
Regards
vr

the usual way to remove quants from 916 is by cancellation of the picking, which is done with LT0G transaction.
if the delivery is already goods issued, then you have to use LT01 to move the quants.
The positive quant of 30 quantity can be moved to the place where it phyiscally is.
the negative quant can only be eliminated by moving a quantity from a positive quant onto it. You should have a positive quant of this material in any bin of your warehouse. so you move from this bin to 916.

To remove the stock from WIP area when confirmation was cancelled.

Hi Gurus,
How can we remove the stock that was commited , from the WIP area when we cancel the confirmation.
Plz help me..
Thank you.

Let me understand your problem as followed ..
You have created an order and did GR.. (For that order you would have done GI in 261)
Now you have cancelled the confirmation...
GR also is cancelled( Reversed).The result is the material which you did GR is now at you..i.e WIP
Your problem is now you should not have materials in WIP..
for that you have to do 262..Reversal of GI.. Then only the materials that the order contains will be removed... That is what we call as WIP...
Hope you are clear..
karthick

Removal of Stock from Inventory

Hi Gurus,
I was wondering what is the best way to remove inventory (unrestricted stock) from a plant. Have a client that basically whats to dispose of a bunch of inventory to make room in warehouse for new stuff. Any ideas?
Thanks in advance!

Hi,
Did you Create a Cost Center for dispose of a bunch of inventory .If not create Cost Element for dispose of inventory(KA01) and Cost center for dispose of inventory (KS01).
Use MB11 or MB1A T.code with 551 Movement type and issue the dispose of a bunch of inventory to dispose of a inventory Cost center.
If helpful then reward.
Regards,
Biju K

How to Write Off Stock at Subcontractor's End

Hi Friends,
Few parts are shown at Subcontractors End in the System which has actually been consumed(returned). Now we want to remove those stock from Subcontractors stock. How can we write off those stock???
These are very old stocks, is there any other method to consume those materials??
Please help
Thanks in Advance,
Ritesh

there are diffrent ways to reduce this stock
either do it by mb1a move typoe 551 and spectiaop stock O
or by physical inventory cycle MIO1
hope this helsp

Withdraw material from blocked stock at subcontractor

Hi
We have Third Party Order process where in materials are directly received to subcontracting vendor stock, when Goods receipt is posted in receving plant.
Due to some error, few stocks have been posted to Blocked stock at Subcontractor.
We would like to transfer the stock to unrestricted stock / scrap the stock from Subcontractor blocked stock.
Kindly let me know your opinion to make transfer posting.
Thanks and Regards
Rajkumar

Dear Yadav,
1.
Firste you wrote:
Due to some error, few stocks have been posted to Blocked stock at Subcontractor.
After that you stated this
It is about restricted stock at subcontractor.
2.
And materials are not subjected to batch management. So we cannot use MSC2N.
So, your first statement was that the material is in "blocked" stock, after that you stated that it is in restricted-use stock. But you also stated that the material is not batch managed.
"Restricted-use" is the status of the batch, so your material should be batch managed if its status is restricted-use.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63396b43a211d189410000e829fbbd/frameset.htm
As I wrote you can use MB1A +553O if your material is in QI stock, if it is in restricted use you can't. If it is in restricted-use, please use MSC2N to change its status to unrestricted and after that comes MB1A + 551O.
What is the real stock type the stock you are speaking? Who "posted" it to that stock type and how?
Please give EXACT information.
Thanks,
Csaba
Edited by: Csaba Szommer on Feb 10, 2009 10:50 AM

Error when using 557 movement type to remove stocks from intransit

Dear All,
We have some stocks left in intrasit where we use only inventory management to do this stock transfer(ie. we are not using STO),now we want to remove this stock from intransit. When i tried to use movment type 557 I got an error (Deficit of PL Stock in transit 10 DZ : CHS10088 2KUR 0000000867) with message number M7021. I cross this material with mb52 to find the avalability of this intransit stock and found that it is available at given plant but with out a batch number. When I tried to use this movement type it asks for a batch number so i have given an available batch number. Can you please help me to remove this stock from intransit.
Thanks & Best Regards,
Chameendri

Hi
the movement types 557 ( and 558 ) can only be used to update intra-company
transit stock which is saved in MARC-TRAME. IF you are using purchase
orders cross-company stock transfers, the transit stock is only a virtual transit stock what is calculated
based on the purchase order history. So this issue cannot be addressed
by changing the data in a stock table.
Are you using intra-company STO ?
Please check carefully note 392205 that contains the report ZTRAME
.Please see the following information:
A report attached to the note 392205 tries to explain the stock in
transit using the documents existing in the system. First verify the
current stock in transit situation using the report ZTRAME as per the
note 392205. This program tries to 're-calculate' the stock in transit
based on the material documents and the purchase order history.
Based on the results of the program the movement-types 557 and 558 can
be used to correct the stock in transit (-> add or book out stock in
transit).
I hope this can be of help
BR
Nadia Orlandi

How to clear stock from storage bin and delete bins?

Hi All
For the development of prototype we have made some dummy warehouse structure and made stock movements with dummy bins. Now we wanted to go for real implementation. Before we made actual configurations, we wanted clear all dummy data. Can anyone suggest the standard process for clearing the stock, storage bins?
Thanks
Sasidhar Gupta

Hi Sasidhar.
is it non production system.
If yes you can move all this stock in some other storage type as dummy with dummy name.
and you can use all built as actuals.
or do PI and remove all stock from system as not actual stock .
and if its non production system then why are u worrying about all this. Let it be and start building your system as you require.
Regards
Suraj

How to remove Nagative Stock

Dear All ,
Please help me i am facing some issue ,
MMBE- Unrestricted -5 quantity is showing ,
how to remove the Negative so that it will not display ,
EX-
Against That material 3 transation has been done till date .
MNST 102   5000007849    1 05.09.2011                2- EA
MNST 101   5000003579   19 14.07.2011                2 EA
MNST 301   4900015497    1 14.07.2011                2- EA
Please help me out .
Regards
Shiv

Hi Biswa,
If the stocks are negative due to some wrong entry in the system, do the following to remove negative stocks from the system:
1. Run TCode MB1C
2. Use movement type 561
3. Enter Plant/Sto. Location details
4. press Enter
5. Enter Qty 5nos of the material
6. Save
Hope this helps in resolving your problem.

Removing stock from the provider

Hello,
We have a Stock Material Provider to Vendor. We send material to our provider using tx-MB1B movement 541 (Trfr pstng to stock with subcontractor form unrestr. u2013use st.).
When a sales order is confirmed a purchase requisition is created and its purchase order. Which type of movement do I have to do to remove the material from the stock of the provider? (the provider is the one who give directly the material to our client).
Thanks in advance,
Ricard.

Hello Csaba,
We have the following scenario:
1.     We send material to several providers. The material is sent using tx-MB1B movement 541.
2.     The providers spend material delivering it to the customer
3.     Our salesmen create sales orders that contain the sent items delivered by our providers (point 2).
The question is: how can I remove the material from the stock of the provider through the sales orders?
At the moment, the way to do it is the following:
1.     When the sales order is confirmed, a purchase requisition is created.
2.     A purchase order is created using the purchase requisition
3.     A goods receipt is done using the purchase order
I am not sure which type of movement I need at point 3. Maybe this behaviour is not correct.
Thanks in advance,
Ricard.

Removing stock from providers

Hello,
We have the following scenario:
1.     We send material to several providers. The material is sent using tx-MB1B movement 541.
2.     The providers spend material delivering it to the customer
3.     Our salesmen create sales orders that contain the sent items delivered by our providers (point 2).
The question is: how can I remove the material from the stock of the provider through the sales orders?
Thanks in advance,
Ricard.

Hi ,
The movement type 541 is for subcontracting and system will show stock as stock with subcontractor.
in such case u cannot deliver from the subcontractor to end customer.
you can alternately do
1) use the consignment process with document types as described above , this would alow you to store stock with provider and later update the stock when it has been finally delivered to end customer
2) provide overiew of exisitng stocks at any time point
3 ) all can be acheived with std SD process
reward points if usefull
thanks
Akash

To remove subcontracting stock permenantely from the system?

Dear all experts,
I have an issue regarding that we have issued the items to subcontractor vendor xxxx.But now we raised credit note for that item .The stock is available in subcontractor location .Now i want to remove the stock permenentely from the system with out any reversal or without any reference document.Kinldy revert it back with flow .
Thanks & regards
Viswa

Hi
Subcontracting stock is special stock at plant level it wont refer any documents even though if you refered PO while using 541.
But it will have FI implications because you are removing the stock at plant level.
You can run the report MBLB and check the Material stock and value.
You can create LSMW or BDC program with the help of ABABper to remove the stock by following the above steps.
I am not sure you can remove the stock just like that without any transactions in SAP.
Hope it helps
Thanks/karthik

Full Stock Removal & Full Stock Placement

Assume, in the source storage bin "B1" we have stock of 100 qtys. (Storage type "S1") and the destination storage bin is "B2" (Storage type "S2").
Suppose, a process order has been created for 75 qtys. and corresponding to that a TR generated for 75 qtys..
So, material has to be transfered from source bin BIN "B1" (Storage type "S1") to destination bin "B2" (Storage type "S2").
So, when we create a TO for this TR & confirm the TO, system picks only 75 qtys. from the source bin "B1" (storage type "S1") & transfers 75 qtys. to the destination storage bin "B2" as per the TR qtys.. (instead full 100 qtys. is to be transfered)
Now, the clients requirement is that, complete 100 qtys. is to be transfered from the source bin "B1" (Storage type "S1") to destination bin "B2" (Storage bin "S2").
In the configuarion settings for Storage type 'S1', "Full stock removal is activated" and "Retun stock to same bin is active" (SU Mngt. is active. ). As the SU Mngt. is active, we are not able to un-check the indicator "RETURN STOCK TO SAME BIN".
But even though the above setting is active, while stock removal & placement, the system is considering only 75 qtys.and transering the 75 qtys. from "B1" to "B2", instead at the time of stock removal system should consider the full 100 qtys. & full stock 100 qtys. is to be transfered to the destination bin "B2".
Also, if i check the indicator "OVERDELIVERIES" for movement type 319, we are able to transfer the full 100 qtys. to destination bin "B2", but we have a situattion not to check this indicator for movement type as this will effect for all the warehouse numbers as well as all the storage types.
So, Please help me, how can we achieve the "FULL STOCK REMOVAL & FULL STOCK PLACEMENT" .....
What STATERGIES to be selected & any other configuration is invovled in this....please let me know.
Thanks & Regards,
Pavan CN
Edited by: cn_pavan on Jul 25, 2009 7:19 PM

Hi,
Please check this thread:
Re: Issue on complete stock removal
remark:
we have a situattion not to check this indicator for movement type as this will effect for all the warehouse numbers as well as all the storage types.
As I remember (I'm not before SAP, so maybe I'm mistaken) you can define movement type WH-specific.
Regards,
Csaba
Edited by: Csaba Szommer on Jul 26, 2009 7:59 AM

Transfer of material from sales order stock to subcontractor

Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
Regards,
Subha.

Removal of stock from subcontractor place

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