Answer / gunda_vk

The Po is created with item category L,
the goods is transferred to subcontractor by 541 movement.
for this movement note no accounting docs take place.
When GR is done automatically, 543 movement takes place
which take care of the consumption of components from
stock.

Answer / desikan

Sub-contract activity starts with creation of component
level BOM. Need to identify what is the finished material
for which the component(s) are assigned. While creation of
PO with item category "L" for the finished material, system
picks the components. Goods can be transferred thro' MB1B
transaction with 541 movement to sub-contractor. System
proposes all the components & the corresponding qty while
transferring. After the posting, the stock will be shown
under vendor. While creation of GR for the finished
component (i.e. 101 movement), system also creates movement
543 for the components available with sub-contractor and
consumes the vendor stock.

Answer / rajesh

the first person reply is corrct andfor posting the
material to sub-contractor we must maintain minimum stock
without stock we cant send the material to the sub-
contractor

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