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Create Sub-contracting PO by ME21n with doc type subcontracting PO and item category L. Click on the
button components to enter the BOM.
Enter the components in the material item tab and define the BOM. In case scrap quantity you need to
define the quantity in (-).
Transfer the material against the PO by using MB1B, 541 movement type.
Now the assigned quantity is equal to the open quantity and save it.
And save it
Get back the Scrap or any other material which is lying with vendor, we can use MB1B with movement
542 and special indicator O.
Enter the vendor code, material and quantity and save it.
Document has been posted.