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.

what is ecc and ehp?

2 Answers  

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What is a 'factory calendar'?

0 Answers  

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What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

0 Answers  

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Explain the 'price control indicator?

0 Answers  

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What are the plant parametres?

2 Answers   KCP,

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In Hyderabad i want real time experience person on MM sap i want live exp from any one who is working in sap mm as consultant

2 Answers   Bollineni Castings Steel,

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In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?

7 Answers   Cap Gemini,

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Tell me the subcontracting process with movement types?

3 Answers   IBM,

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What is release procedure?

1 Answers  

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How do you post the goods if the po number is not known?

0 Answers  

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What mrp procedures are available in mm-cbp (consumption based planning)?

0 Answers  

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What is vendor master data?

1 Answers  

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