Sending Components to SC-Vendor from Sale Order Stock

Hi
Anybody can throw some lights on following Issue…..
Our Customer is Placing Order with Us….It is an MTO Scenario….
The Product is Assembly…
In that Assembly, we have to Send some components to our Sub Contracting Vendor…and get back  one HALB Product….
To create Sub Contracting PO…I have to create PO in ME21N with Item Category “L” and Acc.***.Category “E”…Here In Item Details, Material Data…The BOM is getting Exploded…..
Now I want to send my Components( Which is also belongs to  Spl.Stock “E”) to my SC-Vendor…in ME2O…But Here I am not getting any Selection…ie) the Components which I want to send to my SC-Vendor based on that PO from Sale Order Stock “E” is not flowing in ME2O…
Pl. Guide me How can I send components to my SC-Vendor based on my PO with Item Category “L” and Acc.***. Category “E”…
Your Immediate response in this is highly appreciated…
Regards
S.Baskaran.

use tcode MB1B with movement type 541 and choose TO PURCHASE ORDER and give the purchase order details here.
regards,
indranil

Similar Messages

  • Automatic generation of Credit Note to Vendor from Sale order

    In  Export Sales we are giving Credit notes to the Agents (Vendors) for the price difference amount in Dollars.  We want to do automatic posting to Vendors from Sale Order. How we can do this?
    Regards/Amudha

    Hi Amudha
    Welcome to SDN Forum
    Your requirement can be fulfilled through EDI.Please go through this provided link which may give you some inputs
    Intercompany Billing (EDI) Automatic Posting to Vendor Account
    If it is still not possible through EDI also then you have to go with enhancement only
    Regards
    Srinath

  • 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.

  • How to do Goods Issue from Sales Order Stock?

    Dear All,
    we are doing a trading Scenario & based on customer requirement we procure the goods from our vendor & we receive it to Sales Order(special) Stock. Now what are the settings to be done in the Sales/Shipping so that when we do a delivery for our customer the Stock is Issued from our Un-res Sales Order Stock & not from un-res stock ?
    Hope its clear.
    Regards,

    Hi Sam,
    Thanks a lot for the reply.
    Sorry for not explaining the scenario in the begining.
    See I have to configure a trading Scenario with some changes from the std.
    As in trading Process there are 3 entities.
    1. Customer - X
    2. Company - Y (Who performs trading)
    3. Vendor - Z
    Following is the breif requirment.
    Company Y generated an inquiry in system for an item with respect to customers RFQ. Now since Y doesnt manufacture the product(item) it creates a PR in background with respect to inquiry.
    Based on this PR, Y procures & receives the good into Un-restricted Sales Order Stock (with ref Inquiry doc no:).
    Now based on price Quoted by Z, Y will create a Quotation with ref to inquiry & finally a SO for Customer - X with ref to the Quotation.
    Now at the time of delivery (creatd with ref SO) system is not able to issue the goods from the sales order stock since the stock is stored with ref to inquiry no: & delivery is with ref to SO.
    So I am planning to simulate a cycle by creating a delivery & PGI with ref to Inquiry.
    If you can suggest a way out, it will be highly appreciable.
    Hope its clear.
    Regards,

  • Move  stock from Sales order stock unrestricted stock

    HI ,
    I have material in sales order stock. I want to move it to unrestricted stock . How it should be done
    PLease reply .

    use transection code mb1b and  movement type 411 E .
    Regards,
    Dhaval

  • 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.

  • Texts to send to delivery team from sales order

    Hi Gurus,
    We have a requirement here to send delivery or packing instructions from sales order. we want to send those instructions in advance to delivery team as soon as we save the sales order. it should trigger as an e-mail message to a delivery team stating that material X needs packing material Y, and Material Y need to be ordered so that they can get ample of time to arrange the Material Y before material X is available to be despatched.
    Please give me some suggestions to configure this in SAP.
    Thanks in advance.
    Regards,
    Nathan.

    Hi jones
    Its a simple solution, First of all create text in your sales order say ZDEL type. While saving your sales order enter the requirement need to send to del. team.
    2) define one new output type (through output determination) and assign that to your sales order type.
    3) Create a Z table which will maintain sales Area, plant for delivery team along with e-mail id. Or make fields as per yiur requiremnt.
    Give the requirement to your ABAP team such that when we save the sales order that output should trigger with text present in sales order againt text id ZDEL to the email id prsent in Z table.
    try and revert
    NOTE: I hope you know output determination and text determination

  • Mb1b movement 453 - profit center not from material but from sales order

    Dear All,
    we have the problem that by return process from sales order stock to free stock (453 movement) we would like to have the original Profit center from sales order, but as SAP standard it moves PC from material master.
    we have implemented already oss 978159 sowie 1038490, but did not help.
    Since days we try to find an uxer exit in MM or CO!? where we could write in the correct profit center. But unfortunately PC from material master pops up at the end of the process, and the system overwrites it again and again.
    Had sy of you similair problem? can you please help with an user exit?
    Thanks,
    BB

    Hi
    I think this behaviour is correct.. Since you are moving from Sales order stock to Unrestricted stock, the PC from mat master would prevail...
    As far as I know, this behaviour is correct
    Regards
    Ajay M

  • Transfer goods from sales order to own unrestricte stock

    Hello,
    does someone knows a way to transfer goods from sales order stock to own unrestricted stock.
    MB1B is not good, because I have to transfer each material separately with 411E.
    I want to transfer all materials in one step.
    Thx a lot!

    Hi,
    Create a LSMW and transfer
    Regards,
    Vikas

  • While creating the Transfer Order system is not picking Sale order stock?

    Hi All,
    In the B2B  process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
    Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
    Regards.

    C S Javali
    Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
    Regards
    Pradeep

  • Stock trsp of normal stock to sales order stock

    Dear colleagues,
    I have been working with stock transport of sales order stock before and it worked - I have no issues with it. But this time my client needs to transport normal stock in one plant to sales order stock in another plant. FYI, this is a cross-company STO, i.e. item category "standard" in the PO.
    I thought it was the requirements class in the "Transfer of requirements" function that controled which stock my STO was going to consume, but I am unsure now. I checked the requirement class that SAP assigned to my STO delivery of sales order stock (the one that works - SO stock to SO stock) and it is 041, i.e. the very standard reqmt class that has nothing to do with sales order stock! So how does SAP determines it is the sales order stock that I want to transport?
    The IMG notes for the setting "Determination Of Requirement Types Using Transaction" imply that there can be special rules implied for special stocks:
    Example
    There are business transactions, such as consignment stock processing, in which the material with its planning characteristics is not important, rather the transaction itself. An issue from the customer's consignment stock should not trigger an availability check against planning at the plant as layed down by the planning strategy but rather against special stock.
    How does it work for special stock then?
    TIA for any hints!
    Raf
    Edited by: Rafael Zaragatzky on Feb 23, 2011 8:31 AM

    Thank you, Joshua.
    Yes, it works with M - SO stock is moved from plant to plant. But we need to move normal stock in the source plant to SO stock in the destination plant. Therefore I wonder what is it that tells SAP to do GI from sales order stock. Is it just that the AA category defines the sp. stock indicator both for the issuing plant and the receiving plant? In such case, we are stuck.
    But the comment in the IMG documentation that I cited first implies that there might be other thing that controls the special stock on the delivering plant side.
    BR
    Raf

  • Stock determination for sales order stock

    Hi all,
    for our SAP retail solution - we have requirements for moving Consignment stock to Sales order stock for home delivery . Then Sales order stock needs to be withdrawn for inter company 643 movement . The stock determination is maintained as K first & then F with relevent settings in SPRO & article master, for consignment article -when sales order stock exist & delivery is created for intercompany PO with sales order on account assignment to transfer stock from Store to DC, SAP error message is not allowing to post Goods issue.
    What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
    Thanks
    Krish

    This is the error message :-
    After calling stock determination, a quantity of                                               1.000 EA remains open
    Message no. WRF_CONS013
    Diagnosis
    During consignment processing in SAP Retail, the system called stock determination in order to decide which stock category should be used to take material 000000001000009740. However, the stock determination routine did not find enough stock in the relevant stock categories (as defined in the strategy). A quantity of                                               1.000 EA remains open.
    Please note that stock determination ignores the Negative Stocks Allowed setting.
    Procedure
    Check your stocks and settings for stock determination for material 000000001000009740 in plant 3001. Post stock transfers if necessary

  • Stock determnation for sales order stock

    Hi all,
    for our SAP retail solution - we have requirements for moving Consignment stock to Sales order stock for home delivery . Then Sales order stock needs to be withdrawn for inter company 643 movement . The stock determination is maintained as K first & then F with relevent settings in SPRO & article master, for consignment article -when sales order stock exist & delivery is created for intercompany PO with sales order on account assignment to transfer stock from Store to DC, SAP error message is not allowing to post Goods issue.
    What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
    Thanks
    Krish

    Hi,
    It seems in delivery in picking tab automatic storage location not determined.
    If not determined Please do settings in SPRO>Logistics Execution>Shipping>Determine Picking Location>Assign Picking Locations.
    Before doing above step whether the item category is relevant for picking or not ?
    Hope this would help.
    Regards,
    JS

  • Non valuated sales order stock explanation

    Dear All,
    Can anybody explain me Non valuated Sales order stock briefly.
    I know some of the basics about this scenario but i would like to know more about this scenario.
    appreciate your explanation.
    Regards,
    kishore.

    With non-valued sales order stock you must also enable the sales order as a cost collector.  All costs and revenues can then be assigned to the sales order.  Goods movements for the finished good are performed and quantities tracked, however, the goods movement have no value and no financial impact. 
    For example, you manufacture a product and all the cost to manufacture the product are assigned to a production order.  You do a goods receipt to record the produced quantity and the inventory quantity of the sale order stock is increased.  In a valuated sales order environment, this transaction would debit inventory and credit expense.  In the non-valued sales order environment, no financial posting is made and the costs remain on the production order.
    When the goods are later sold, the quantity is removed from sales order stock, but again no finacial posting is made to account for the inventory since it is non-valued.  The only financial posting would be to charge the revenue amount to the sales order with an offset to A/R.  So at the end of these transactions all the cost and revenue are residing on the production and sales orders.  You do have the option of settling those amounts to COPA.
    thanks,

  • Sales order stock to unrestricted

    Hi Experts,
    In MTO scenario, creation of production order is based on sales order. While doing GRN it is going to sales order stock. Is there anyway to post directly to the unrestricted usage?
    For this what are the prerequisities?
    Anybody plz help me?
    Naren

    Dear,
    Im not clear on why you want to post th stock to  unrestricted.
    IN MTO,goods are manufactured for a particular customer and the planning copies the requirements from sales order.
    Once the processing is completed,the goods are picked from sales order stock for completing the delivery and billing.
    Here if reqired you can transfer the stock to unresticted manually after the GRN is posted.
    This can be done in MIGO,transfer posting using the movement type 413.By doing this the requirement of the sales order will not be closed and it will be available for planning.
    Regards,
    Joseph Charles Vaikathussery

Maybe you are looking for