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Re: [sap-log-mm] Subcontracting vendor's stock adjustment

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Posted by USER_1784089
on Jul 21 at 3:49 AM 		Mark this reply as helpfulMark as helpful
Dear Rich,

I just tried the scenario in quality client as a test.But system is throwing an error like "Special stock zero for the
article does not exist" but when i check the stock in MMBE i can see there
is unrestricted stock as stock provided to vendor

awaiting for your reply


Tony

On Wed, Jul 21, 2010 at 9:12 AM, rreinke via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted by rreinke
> on Jul 21 at 1:08 AM Tony,
>
>
> You can do a cycle count, just like normal. Just use special stock type "O"
> on
> MI09. When you use the special stock type, it will present you with a field
> to
> enter the vendor code.
>
> Rich
>
> ________________________________
> From: USER_1784089 via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com><http://groups.ittoolbox.com%3e/>
> To: rreinke email@removed
> Sent: Tue, July 20, 2010 9:59:45 PM
> Subject: [sap-log-mm] Subcontracting vendor's stock adjustment
>
>
> Posted by USER_1784089
> on Jul 21 at 12:56 AM
> Dear MM guru's,
>
> How we can do a stock adjustment in subcontracting
> vendors stock, since we are facing an issue that intead of doing
> subcontracting PO mistakely a regular po was raised so that the raw
> materials from subcontracting vendor not got reduced.Now we want to rectify
>
> the same by a stock adjustment
>
> Requesting your valuable advices
>
> --
> Thnx
> Tony Paulose

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