Answer / sujan

Create PO with item category L,the goods are transferred to
subcontractor by 541 movement for this movement note no
accounting does take place.When GR is done automatically 543
movement take place which take care of the consumption of
components from stock

Answer / sureshkumar

Inventory posting is Dr
Wr/Ir clearing a/c is Cr
Migo
Inventory Posting is Cr
For Consumption of Consignment Stock provided stock to Vendor is Dr.

(Frl) External Services is Dr
(BSV) Change in Stock is Cr.

Answer / sanjay

for sub contracting we used 941 movement through which we
transfer the material to vendors account and after
completion of job & Bill verification the used 942 & then
201 for proper consumption booking.

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