ADSUBCON return material from Subcontractor mvt. type 542 E

[former_member684884]

Dear Gurus ,

I have activated Business function  1. DIMP_SDUD    2. LOG_EAM_ROTSUB   3. LOG_EAM_ROTSUB_2 

new special stock indicators came as -  F SCCustomerOrderStock , R SC Project Stock , I have transfer material to subcontractor using movement type 541 E and material showing at subcontractor as special stock F SCCustomerOrderStock , Goods receipt can also perform by ADSUBCON 101 E

, but some of the quantity i want to take return from subcontractor into normal sales order stock by 542 E but there is no option in MIGO , MB1B ,ADSUBCON Please refer following screen shots.

If any one is having idea please share...

Thanks & Regards,

Akshay

[ying_zeng2]

actually the movement type is 544（E） in this situation when the subcontractor finished and you found The components sent to the supplier were not used up

select migo A11 Subsequent adjustment

Enter the number of components that need to be backflushed in the details, and note that the selection box of insufficient consumption needs to be checked, which means that the components are flushed back to issue materials, and the movement type will automatically change to 544

As to whether 544E can be made, further research is needed and I will update my conclusion

[ying_zeng2]

The test confirmed my conclusion and corrected the move type to be 544F instead of 544E

[srabanjit]

Please check config against 541/E and under that allowed MVT. Compare if 542/E is config there as rev. Mvt.

[former_member684884]

Hi sir ,

can you please tell me what movement type setting i have to check to make it possible for 542 E in MIGO or in MB1B  ,as per above screen shot i have check but i couldn't understand , i have also checked tables like T156B , T156SY in these tables i have tried with different combinations also but not get any success.....please guide me.

Thanks & Regards,

Akshay

[Former Member]

Hi Akshay,

Select Tansec/event A03 cancellation , ref document-material document in MIGO     and input material document.

Regards

Sanjeet

[former_member684884]

Hi Sanjeet ,

I want to take remaining material from vendor , and he has already consume some of the quantity so i can not reverse the 541 E document in MIGO

Akshay

[kunal_ingale]

hello ,

can you check if the movement type is configured correctly.

thanks

Kunal

[former_member684884]

Dear Sir ,

I have checked movement type configuration in OMJJ and compare with 541 also all the settings related to Special stock E is there. Please refer bellow screen shots , can you please suggest what setting i have to do.....

[former_member684884]

Can any one suggest Please.....