[sap-log-mm] Material taken as Loan Basis - MB01
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Posted by bkkumar9(SAP Consultants)on 06/27/2009 10:15:00 AM
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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