Tell me the subcontracting process with movement types?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 33 Yes | 4 No |
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.
Is This Answer Correct ? | 2 Yes | 2 No |
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.
Is This Answer Correct ? | 3 Yes | 32 No |
What is Diffrance Between Batch No. & Serial No.
What are the data in material master that are maintained at the company code level?
What is difference between contract and scheduling agreement?
What is dunning procedure? How can it be configured?
DoD rice concept means what?
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
How can we view the stocks provided to the vendor?
What is the source of error "not allowed" in case of custom movement type creation?
If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
tell me invenotry management types?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
What is special about one time vendor?