Status of material sent to sub-contractor
Hi, Is there any way to get the report of status of materials supplied to sub-contractor using movement type 541 and 311. we need to know the status of both the materials that were sent through movent type 541 and 341. points will be surely rewarded. thanks in advance.
Dear,
Check with MB51 with movement type 541 and 311
Use TCode ME2L - PO documents per vendor
So the user enters the vendor name and all the items he has supplied ....a status comes.
ME80FN.
Regards,
R.Brahmankar
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First please search on SAP online help and on MM forum in connecton with subcontracting, there's huge amount of threads...
My suggestio:
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Message was edited by:
Ranganath Mysore
Message was edited by:
Ranganath Mysore
Message was edited by:
Ranganath Mysore -
Excess material remain with sub contracting vendor
HI expert
I have made subcontracting po for which migo, miro had done, we had made manual BOM in the po, usually my BOM ratio 1:1, But now end user had done mistake, by taking 1:3 ratio, tht mean for 100 he taken 300. My 200 stock I lying with sub contractor, I want to take it back that 200.
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Hi All,
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appalas -
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Dear Friends,
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Please check the process supported by SAP for
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http://help.sap.com/saphelp_erp60/helpdata/en/09/ebf138cdd78a4be10000000
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