Re: [sap-log-mm] Material taken as Loan Basis - MB01
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Posted by SHISH DUTTAon 06/27/2009 10:25:00 AM
First, you will create a GR (MIGO) as consignment stock with MVT Type 501 K
with old reference, then you can create GR agst. vendor Loan
Regards
Shish Dutta
On 6/27/09, bkkumar9 via sap-log-mm <sap-log-mm@groups.ittoolbox.com> wrote:
>
>
>
> Hello All,
> We have sent a material to the Vendor as a Loan basis before Implementing
> of SAP.So only accounting document has been created for this case.Now SAP is
> Implemented and now material has to be revert back.Here Vendor is also known
> as a Plant.if do MB01 Using Mov.type 905,its not possible.Because if i do
> MB01 using Mov.type 904 then only its possible.And there is no Quantity in a
> Plant (Vendor).So how can i proceed. Any advise is Greatful __.____._
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