I posted some material using movement type 541 to first subcontractor(SC). This SC returned the material, for this GR is made. Now some quantities are left with this SC.
Now, I want to transfer this stock with first subcontractor to another subcontractor directly.
Please suggest me how to deal with this scenario?
Thanks in advance,
Prasanna A P
You have already completed part delivery of the material from the sub_contractor, GR done, You need to Lock the itme from further delivery for the balance materials.
Add a new line item for the balance ordered materials from the subcontractor just like the ist line item but only for the balance qty. For the second line item go to the Delivery Address Tab in the item detailsand just below Address Push buton you will find the Vendor Field & the chk box for SC vendor
enter the vendor number of the new Subcontract Vendor and activate the chk box.
Now do the GRN for the second line item for the ordered plant, once done if you check the stock at subcontractor No. 2 in MBLB or In MMBE you will find the stock lying with the vendor.
You need to regularise the stck availability now for the new vendor.