Assets to Vendor

[Former Member]

Hi,

we got a case for transfer of assets to vendor. For example I need to send my a die to vendor for stamping of metal sheet. that die is my asset. and once the req. stamping will be over say after 100 stamping then vendor will send the stamped mats and the die to me.

For processed parts I'm doing it by subcontracting but the transfer of die to vnedor how should I map i SAP so as the stock is lying in vendor location can be traced

please tell us experiance/ opnions

Rgds

Tests

valuable inputs will be rewarded

[Former Member · Accepted solution]

In this kind of scenarion you have to create the dummy material for Asset and create the same stock in the system.

Material should be non valuated.

than the moment you transfer the asset to vendor physically that time you have to issue in the system with dummy material.

use movement type 541 in tcode MB1B (stock provided to vendor)

this way you can able issue the asset to vendor and keep the track also.

when you receive back that time reverse the entry.

use MB1B transaction with movement 542