Subcontracting stock : vendor code changed

Hi Gurus,
Can you please help me with this issue.We are using subcontracting orders, and provide components to the vendor (stock mvmt 541). Our vendor code has changed.We still have stock under the old vendor code, but the orders are now placed with the new one. How can we easily transfer materials from one vendor stock to the other ?
Thank you,
Sunny.

Hello Sunny
You have to reverse the earlier document of 541 to take the stock back.
I hope since vendor is changed, Old PO is not valid anymore. Delete / Blocked the old PO.
Then create the new PO with new vendor and send the stock again (541) to new vendor.
I hope it helps
Best Regards
Avinash

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2.) you can upload that data using BCD , this is also abapers job..
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Edited by: Donsandy on Jan 21, 2009 6:19 PM

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HI,
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I have one query and I already search a lot for it but didn't find any specific solutions.
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Hi Srinivas,
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Hi,
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About Movement type used in Goods Issue from Subcontracting Stock directly

HI SAP MM Expert,
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For subsequent adjustment to subcontracting stock use transaction MB04
If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
subsequent adjustment quantity. (SAP transaction MB04)
Subsequent Adjustment to Subcontracting PO (Move 121/544)
Negative adjustment (Vendor Consumed Less but you Consumed
more in SAP and subsequently you did minus adjustment to component consumption
in SAP)
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Credit
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Hi everyone
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Descripción del origen de datos: BisynfDW
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Base de datos: (Default)
Idioma: (Default)
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Procedure of PI of subcontracting stock

My earlier query is disapear.I do not know how?
well the query was, whats the procedure for PI for subcontracting stock.
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Hi,
Yes, thats correct.
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Failed to open the connection - database vendor code 17

I'm upgrading a VB.net Windows Forms application from 1.1 to 4.0. In the reporting form, the list of reports you can choose are pulled from a folder where the .rpt files reside. Once the user chooses a report and executes it, vb code populates the current database connection information and displays the report in the report viewer control.
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[CR for VS2010: Failed to Open Connection [Database Vendor Code: 17 ]|CR for VS2010: Failed to Open Connection [Database Vendor Code: 17 ]]
[1474461 - Unknown Database Connector Error when connecting to a Dataset in a VS .NET application |http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333433373334333433363331%7D.do]
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Event code: 3005
Event message: An unhandled exception has occurred.
Event time: 12/7/2011 3:49:50 PM
Event time (UTC): 12/7/2011 11:49:50 PM
Event ID: 38ce5b5487984e8aa8d2b84493d859a8
Event sequence: 17
Event occurrence: 1
Event detail code: 0
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    Trust level: Full
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Exception information:
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Failed to open the connection.
Details: [Database Vendor Code: 53 ]
Failed to open the connection.
Details: [Database Vendor Code: 53 ]
Failed to open the connection.
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Failed to open the connection.
Failed to open the connection.
Details: [Database Vendor Code: 53 ]
Failed to open the connection.
Details: [Database Vendor Code: 53 ]
Failed to open the connection.
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Lots of great info here, except for the database; MS SQL? Oracle? Etc?
Database Vendor Code 53 is an error code that the CR engine simply passes straight from the database it's self. E.g.; look at your database error code and you should be able to find a verbose description of the error.
As a test, what happens if you add the report to your project and run it in the CR design part of the .NET IDE?
- A quick google search of Error 53 (for MS SQL - an assumption) comes up with a number of good hits. E.g.;
http://social.msdn.microsoft.com/Forums/en-AU/sqlgetstarted/thread/27684811-1a59-4273-b7ed-3cc990b4f20a
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports]
Edited by: Ludek Uher on Dec 8, 2011 6:31 AM

Subcontracting stock : vendor code changed

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