on 2014 Jul 28 7:53 AM
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
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
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Please check config against 541/E and under that allowed MVT. Compare if 542/E is config there as rev. Mvt.
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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
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Hi Akshay,
Select Tansec/event A03 cancellation , ref document-material document in MIGO and input material document.
Regards
Sanjeet
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Can any one suggest Please.....
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