Make to Order 543 E is not picking during MIGO.

[Former Member]

Dear Friends,

I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales ORDER (Special Stock u2013 E). I have maintained u20190u2032 in the Individual / Coll requirements field in the MRP 4 view of the component.

So after creation of PO(Subcon), I am trying to perform MIGO u2013 without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.

While performing MIGO I am getting the error no stock available with vendor, the system is trying to trigger 543/O movement type whereas I am expecting 543/E to be triggered for the components.

Can anyone sujjest if there is a way by which the MIGO should trigger 543/E during MIGO.

MM Consultant, needs help regarding

Regards,

Veeran

[kailas_ugale]

Hi,

So after creation of PO(Subcon), I am trying to perform MIGO u2013 without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.

you are correct special stock can not issue to vendor directly

so you have to transfer this stock to own stock first through 411E movement type then issue component to vendor through 541

then receive stock by 101 O

Regards

Kailas Ugale

[tejyadav]

Hi, 541/E & 543/E should not come in picture, it is simple MTO scenario, where you are getting requirement from Sales order of FG or SFG, but the Subcontracting will happen with normal 541/O & 543/O & will be consumed against the SO.

[Former Member]

Hi,

Is ur Sub-Contracting PR has generated through MRP?

Regards,

Chowdary

[Former Member]

SAP has provided functionality for scenario where we need to ship the final product from subcontractor to Customer directly in EHP5.

Probably you can explore more in solution browser as there are many new functionalities added for subcontracting in EHP5.

Regards,

Dakshesh

[Former Member]

Hi Veeran,

You can't consume the sales order stock to a sub contract order.

So the final( FERT) product should be a sales order stock not the component.

1.Transfer the sale order stock(r(component) in to company own stock

2.Create a sub contract PO with iTEM Cat 'L' and acc.assignment cat 'X'

3Issue component thro'541 to sub contract order.

4.Then perform MIGO to consume the component against the Sale order stock.

reg.

Mariappan