Material lying with subcontractor

[Former Member]

All SAP Gurus,

We are using subcontracting PO and with reference to those PO sending the material to subcontractor.

Then we make the GR against the subcontracting PO.

Some stock always lye with the subcontractor.

How to know the document numbers (transfer posting documents, Movt type: 541) against which the material is still lying with the subcontractor?

Note: we are not using Batch Management.

Regards,

[former_member581212 · Accepted solution]

hi,

You can check the open PO's from ME2N etc and stock you can know from MBLB or ME2O

Regards

Priyanka.P

[Former Member · Accepted solution]

Hi Priyanka,

From the list of open POs, we can have the approximate idea regarding the material documents against which GRs are still possible.

But that list do not show the documents with movement type 541.

is there any report or Table available from which we can get the list of material documents for PO.

Regards,

[Former Member · Accepted solution]

Dear Friend,

Use MSLB table in that all the material provided to vendor it will store

Regards

Pramod

[Former Member · Accepted solution]

Hi

Check it in MB5B with the movement type 541 and 542

It will help

Regards

[former_member581212 · Accepted solution]

Did you check EKBE table

[Former Member · Accepted solution]

Hi Pramodkumar,

Thanks for your reply.

I will check the MSLB table.

Regards,

[Former Member · Accepted solution]

Hi Priyanka,

Thanks for your valuable inputs.

I will check EKBE table.

Regards,

[former_member581212 · Accepted solution]

hi,

Please do check it first...

it contains the history ie. from PO to IR...

there you shd find some clue...

In case any further query, let me know...

Regards

Priyanka.P

[Former Member · Accepted solution]

Hi Priyanka,

Thanks for your valuable inputs.

I feel very sorry because I can not check it now, as our SAP system is down due to some problems.

I will surely check it soon and let you know.

Tanks a lot.

Regards,

[Former Member · Accepted solution]

Hi,

Transaction MB51. movement types 541 and 543. enter the plant numbar and vendor number.

You will get clear report on material wise.

[adwait_bachuwar]

Hi,

to know the stock at subcontracot you can use the Report MBLB, ME2O etc.

the MBLB will give the list and going into MMBE and then selecting the that material and going into ENVIRONMENT and select the material documents and use filter for movement types you will get whatever you want.

regards,

Adwait Bachuwar

[Former Member]

Hi

To get the material documents Tcode SE16

Table name MSEG

Enter the movement type 541 and 542.

Then u can easily find.

Regards,

raman

[Former Member]

Hi

Check the table MSEG by using Mvt type 541 as filtering criteria with material list at subcontractor location(MBLB).

Hope it helps

Thanks/Karthik