RE: [sap-log-mm] Material taken as Loan Basis - MB01
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Posted by ghate.pratapon 06/28/2009 11:34:00 PM
While implementing SAP, there is cutover activity, in cutover you need to identify Vendor stock and its outstanding needs to uploaded as opening balance. If you have done it then stock must be available as "material supplier to vendor" if not do this activity, then do 542 for reversal of the goods provided to vendor. This will resolve you problem.
Regards
Pratap N Ghate
+919820582929
From: bkkumar9 via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Saturday, June 27, 2009 4:18 PM
To: GHATE PRATAP
Subject: [sap-log-mm] Material taken as Loan Basis - MB01
[http://userimages.toolbox.com/user/b_1351304.jpg]
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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