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Subcontractine Movements 541
Subcontractine Movements 541
issue | SCN
8 Replies Latest reply: Aug 12, 2014 11:46 AM by Abhishek Gupta
Jolin chew Jan 8, 2013 10:42 AM
subcon. issue
This question is Assumed Answered.
in subcontracting process, when we do transfer posting, movement type 541, does it generate
accounting entry? in OMJJ, I find the consumption posting is not set for 541, so any movement type
with consumption posting will generate accounting entry
also when we do GR for subcontracting, 101/543 movement type is triggered, may I know for 543,
what's the difference between 541, both are goods issue, does 543 means goods issue from
subcontacting store loc to main stock? when 543 is triggered, which OBYC modifier will be triggered?
is it GBB/VBO and BSX?
1698 Views Products: sap_erp_logistics_materials_management Topics: enterprise_resource_planning
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Re: subcon. issue
Hi,
Goods at the subcontractor will be valued in plant from where we do the goods issue.
Consumption will not happen at 541 and consumption will happen at the actual receipt 101/543.
541 is goods issue of components, In system Stock type will change at this movement.
543 actual consumption happens.
yes, will trigger 543 GBBVBO and BSX
Regards
Ravi
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Re: subcon. issue
541 movement type doesnt generate any accouting document. As the stocks lied at Subcontractor
end and consumes as soon as you received the Parent material with Goods receipt 101.
You cannot perform 543 manually. It will get triggered automatically for Subcontracting consumptions /
Subsequent adjustments.
Account determination uses the GBBVBO key for Subcontracting Consumption.
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Re: subcon. issue
http://scn.sap.com/thread/3289402 1/3
7/21/2016 subcon. issue | SCN
how about 101 posting, what are the tranaction keys involved, which one is debit, which one is
credit? can it be configurable? my GR/IR is not equal to inventoryFG, the difference is raw
material cost, why?
also my goods issue 543 is posted to WE document type, which is goods receipt, I believe this is
raw material consumption, why posted as goods receipt, my 543 is posted with local currency,
but my 101 is posted as country currency in another WE accounting document, is it correct?
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Re: subcon. issue
Seems you are newly working on Subcontracting process. Please search the forum as well
help docu and you will all the information.
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Re: subcon. issue
Hii,
Transfer ( To stock of Material providing to Vendor) >Mov type: 541
GR ( Gr of Finished Goods)> Mov type: 101
GI ( For consumption of Components)>Mov type:543 ( which is automatically)
OBYC modifier will be triggered>GBBVBO key
Thanks
Nayeem
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Re: subcon. issue
I 'm asking 101 posting,not 5***
my 101 is posted as country currency in another WE accounting document, is it correct?
why FRL get posted? what are the transaction key in 101 under subcontracting? why it splitted
into two accounting document?why WE is get posted instead of goods issue?
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Re: subcon. issue
for 101,
FRL service charges
BSV Change in stock
BSX Stock account
WRX GR/IR clearing will come into picture when we do 101 for Subcontracting PO.
543 is automatic mvt and it will have GBBVBO Consumption and BSXstock account
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Re: subcon. issue
1.) In subcontracting process, when we do transfer posting, movement type 541, does it generate
accounting entry?
Answer: No
2.) In OMJJ, I find the consumption posting is not set for 541, so any movement type with consumption
posting will generate accounting entry
Answer: 543
http://scn.sap.com/thread/3289402 2/3
7/21/2016 subcon. issue | SCN
3.) Also when we do GR for subcontracting, 101/543 movement type is triggered, may I know for 543,
what's the difference between 541, both are goods issue, does 543 means goods issue from
subcontacting store loc to main stock?
Answer:
541 Transfer of unrestricteduse stock to subcontracting stock
543 Consumption from subcontracting stock
545 Goods receipt of byproducts from subcontracting
4.) When 543 is triggered, which OBYC modifier will be triggered? is it GBB/VBO and BSX?
BSX Dr.
VBO Cr.
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http://scn.sap.com/thread/3289402 3/3