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Former Member
Retorno do Movimento 541
02 de Dec de 2010 às 02:52 | 419 Views
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Srs,

O processo é o seguinte.

Tenho uma empresa industrial e outra logística no mesmo SAP. A Empresa industrial envia uma remessa para
armazenagem para logística que recebe a mercadoria.

Na empresa industrial o estoque ca "Disponib.mat.ao (http://Disponib.mat.ao) forn" e quando vejo pela logística
o esoque ca "Mats.fornec.em consign.". Até aqui tudo bem.

Preciso devolver o material da lógistica para industrial e fazer respectivo recebimento.

A dúvida é quais movimentos utilizar para essa segunda parte?

Obrigado

Edited by: Filipe Borges on Dec 2, 2010 3:52 PM

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2Respostas

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Former Member

13 de Dec de 2010 às 04:55

Oi Filipe.
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Você já resolveu a sua dúvida?
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ToView%3D7957040%23answer-
_data%3D7957040%26s_csrf%3D1618924632122.5117)

Não sei se esse seria o melhor processo (subcontratação de um lado e consignação de outro)... e não cabe a
mim questionar porque zeram desta forma... mas en m... todo o movimento possui digamos assim, um
movimento inverso... por exemplo o inverso do 541 é o 542.

Se você já criou o movimento com copia você precisa torná-lo relevante para nf-e/nf.

Abraço

Eduardo Chagas

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Former Member

15 de Dec de 2010 às 01:32

Filipe, bom dia.

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Se entendí direito você criou um movimento novo de remessa com cópia do 541.
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Se sim, acho que para o retorno do material para sua empresa você deverá retirar o saldo de estoque em
poder do fornecedor, pode criar um movimento com cópia do 543 O ( Ex: ZDV) e efetuar a entrada na MIGO.

Tks,
 Rodrigo Vieira

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1 Comment

Former Member

15 de Dec de 2010 às 01:37 (/comments/7963749/view.html)

Oi

No caso do 543 não é possível fazer copia.

Abraço

Eduardo Chagas

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