SC Stock Provided to Vendor Through delivery

Hi All ,
I am trying to post the delivery for subcontractor to deliver the material to subcontractor . But I am not getting the option to select the PO against which we have to deliver the material in Transaction ME2o. How can i create the delivery against Subcontractor Purchase Order.....
Regards
Vikas Tyagi

Hi Vikas,
If you are using IS-AFS, ME20 was designed for 1:1 mapping wherein stock category is equal to the Requirement category. For a material which has 1:n/m:n mapping of requirement to stock, Delivery cannot be created if there is NO batch stock available for Category equal to Requirement Category (1:1 mapping). To overcome this issue you have to implement SAP Note 736319.
ME2O transaction code used for SC Stock Monitoring as well as you can Create Post Goods Issue, Create delivery, Delete reservation, Stock overview and Stock reqirements based your selection criteria.
Bye,
Muralidhara

Similar Messages

Stock provided to vendor Quality inspection Stock

Hi
can any expert please Explain what is use of subcontractor inspection stock ,how the movement takes place between Stock provided to vendor unrestricted use & Stock provided to vendor Quality inspection if Iwanted to move between this two location how can i activate the QM ?

Hi,
I think you can not move the inspection stock in your plant to inspection stock provided to vendor.
Regards,
Prashant

Stock provided to vendor in outsourcing WM

Hi,
I need any clue to "link" WM environment with the IM related to the supplier stock in the outsourcing (subcontracting).
In IM once you "Post Goods Issue" appears differentiated the stock provided to vendor from the stock in the warehouse.
I'm not sure about the best way to reflect this situation in WM.
Thanks in advance

Hi,
Warehosue Management has nothing to do with subcontracting.
I mean the stock provided to sc-vendor leaves your SLoc via mvt 541 and gets to vendor's special stock, that is identified by 'O'+vendorID.
It leaves the Sloc and that's why it 'paralelly' leaves the WH as well.
No stock physically at you > no stock in SLoc, no stock in WH - since the stock is no more in the SLoc, it is no more in the WH as well.
I'm not sure about the best way to reflect this situation in WM.
The stock will be stored in the sc-vendor's WH that's why I don't understand your doubts about this.
Csaba
Edited by: Csaba Szommer on Aug 27, 2008 10:02 PM
Edited by: Csaba Szommer on Aug 27, 2008 10:03 PM

Batch determ. in Process Order doesn't consider Stock Provided to Vendor

Dear Forum,
We have a problem with the following scenario:
We use Process Orders to manage our Subcontracting process. This is standard SAP, where the Operation is defined as 'external', and this works fine.
The scenario which we can not seem to be able to work is the following:
When executing batch determination for the component(s) which are batch relevant, the system does not show the batch stocks which are already at the subcontractor, i.e. Special Stock 'O' stock provided to vendor.
This is strange, because:
- In the availability check the flag 'W/o subcontracting' is not set.
- The batches in the subcontracting location fulfil the selection criteria which have been defined in the batch determination Selection Class.
Does somebody have experience with this? Any hints are welcome.
Thanks, Mark Voet

Hi Mark,
As I understand you determine the batches in the process order.
From SAP point of view it means that you determine the stock which is to be provided to the vendor. Components with batches are copied into the PO when it is created from the PurReq and system will use this stock (batches) automatically when you execute MB1B541PO reference.
Later, when you do the GR against this PO, the same batch(es) will appear automatically for components-to-be-consumed (by mvt 543).
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8b/55a026995011d195a2080009c17b92/frameset.htm
So, SAP's concept is that the batches which are determined in the order are those batches which are to be sent to the vendor - these batches will be posted from your storage location to the subcontractor. Stock in special stock segement "O" ar at the sc-vendor.
As per my best knowledge there's no solution in standard system for that if you want to determine such batches in the order which are located at the subcontractor...
Regards,
Csaba
Edited by: Csaba Szommer on Sep 1, 2010 11:43 AM

Ways to consider the stocks provided to vendor on the MRP output

Hi Gurus,
I have a requirement where the business want the stocks provided to vendor to be considered when running the MRP in plant.
This is a subcontracting vendor and when checking the MD04, the stocks was displayed as special stocks. Is there any way that we can consider subcrontract stocks for MRP?
I have checked already the MRP areas, but I since we have a lot of existing plants in our system. I intend to not use the MRP area as it might cause issues to planning in our existing plants. Is there any other way?
Please let me know your thoughts on this.
Edited by: ellen gatchalian on Jan 30, 2012 1:08 PM

Hi Elen,
I believe by having BAdI- MD_SUBCONT_LOGIC implemented in your system, you can consider Subcontracting Stock in MRP.
Check with technical team to do the needful coding.
Hope it will help.
Regards,
Anup

Write Off Stock Provided To Vendor

Hi all
Could anyone please tell me what movement type to use to write off stock that is showing as provided to vendor.
Thanks

If you are using Physical Inventory route you can create an PI document using T Code MI01 do the rest of process as usual and then post difference with Mvt Type 702.
Amit

Output Message to stocks provided to vendor

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

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.

Opening stock for stock provided to vendor

Hi Gurus,
I m trying to get opening stock for stock at subcontracter. I m using 0TOTALSTCK in the Query and I'm getting wrong values as compare with MB5B. I dont know how to show the opening stock and closing stock in the Query for this special stock (the indicator is "O").
MB5B is showing opening stock when you select the special stock and enter the date, but in my Inventory Cube and Query i see something else. I checked the initilisaiton and movements in the cube, everything is OK.
But still my Query is getting wrong values.
Could you help me to find out?
Thanks,
Zeynep

hii
In BW cube does not have the field of Opening stock or closing stock as it works on the function module at the background.
U will get the closing stock in the query designer as the TOTSTOCk field name. Also u have the receipt & issue field there. So u can calculate the Opening Stock figure by using the Formulae & these available fields.
Thanks
Neha

Production order to Exclude "Stk provided to vendor" in availability Check

Dear All
              During material availability check of production
order the system is considering stock provided to vendor.It should consider only plant stock.
              Iam using Checking rule as PP01 & Availability check as 02.
              Suggest me how to exclude this stock provided
to vendor ahile doing availability check against production
order components.
Shankar

Hai shankar ,
while mrp run ,it will considererd only plant stock . It will not considererd vendor stock.
suppose if u want considererd vendor stock also ..then what we have do ?
Explain me
mani

Vendor Return Delivery through Quality Notification.

Hi Experts,
I m doing vendor return delivery through quality notification with action box , after giving PO NO. & Material document no we are getting the following error
1) Could not create return delivery
2) Deficit of PU IR quantity 2.000 EA
For the GR based IV reversal after IR tick is not active.
Kindly suggest possible reason for the same
Thanks & Regards
Rajesh

Hi
There is deficit of Quantity i.e the quantity lying in stock is less than 2. and secondly for GR based invoice verification the IR tick should be there in PO in Invoice tab.

How to clear the stock of material provided to vendor(subcontracting stock)

Hi SAP Gurus,
Please let me know how to clear the stock of material provided to vendor(subcontracting stock) and need your help in what senario this stock will show in " Matl prov. to vendor "
Thanks and Regards,
SHARAN.

Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

GR to "Material provided to vendor" stock from PO

Hi
I need to Post stock directly to "Material provided to vendor"
Stock while doing GR with reference to Purchase order and
I activated QM view for the material. So, I entered vendor no in the PO and select SC indicator also. While doing GR with
reference to PO, stock also increased in Quality inspection stock of Material provided to vendor. Now my problem is
there is no inspection lot was generated. I want to create
inspection lot. Is it Possible ? if no, pl clarify.
Thanx in advance,
Regards,
RRS.

Hi,
Try with following,
Assign QM Active to movenent Type 101- O, then maintain Quality infor record- Insp. Control- Source inspection Key ( Take help frm u r QM Consultant)
Rgds,
Vikas

In tcode ME2o SC Stock monitoring for vendor for creating delivery

hi
This scenario in AFS for creating , for creating delivery in tcode ME2o SC Stock monitoring for vendor, for creating delivery iam getting error like this
Essential transfer parameters are missing in record: 000001., Depending on the category of the delivery being created, the system needs the following transfer data:
Outbound delivery,Shipping point,Sales organization,Distribution channel,Division,Material number,
Delivery quantity,Ship-to party, Base unit of measure, This scenario in AFS for creating
Thanks
param

When you click the button for create delivery, a small pop-up appears.
Which field is empty on this pop-up?
Shipping-point?
Shipping point is determined based on loading group of material master, shipping condition from customer master.
So you can have various options for an error:
Missing entry in shipping point determination for the combination of loading group, shipping condition and plant.
Missing link vendor master to customer master (vendor master control data view)
Wrong entry for loading group in material master,
wrong entry for shipping condition in customer master.

Stock transfer to subcontracting vendor through sales order stock

Hi Gurus,
MRP run is taken against sales order and subcontracting PR is generated with referance to that PR subcontracting PO is created, in components there are four material and against this component special Stock Indicator E is there.
Now I want to transfer material to vendor through MB1B with referance to PO.
when I enter PO and movement type 541 no material is coming.
Please advice.

You create one stroge location like SC01 and Issue the material using the mvt type 311(loc to loc) or 301 plt to plt wherever the location is sitted. We are using this method for good issue to subcontracting. Finally using 231 mvt type make consumption entry from SC01.

How can we transfer stock from one vendor to another vendor?

Dear Gurus,
How can we transfer stock from one vendor to another vendor?
pls tell the steps to follow..
Thanks..

This is the Normal Third Party Sub Contracting
Follow these steps
If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
Entering a Purchase Order for Components
To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
Enter the items.
Then choose Item ® More functions ® Delivery address.
A dialog box appears in which you enter the delivery address.
In the field Vendor enter the number of the subcontractor and select the SC vendor box.
Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
Save the purchase order.
Posting the Goods Receipt of the Components
If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
Stock Update
A goods receipt posting has the following results in the system:
the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
Valuated stock at plant level increases.
Documents
An accounting document is created for the material document.
After this normal subcontracting order for finished product.

SC Stock Provided to Vendor Through delivery

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