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.

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    Revision: 14235
    Author:   [email protected]
    Date:     2010-02-17 19:27:33 -0800 (Wed, 17 Feb 2010)
    Log Message:
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  • 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

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