![sap movement type 14 sap movement type 14](https://wiki.scn.sap.com/wiki/download/attachments/261521762/LLCMBF3F.png)
ItemC: item category of higher-level item, normally it is empty.ģ, Then we can determine the corresponding schedule line category through the combination of item category and MRP type.ĭelivery item category NKN can be used in the delivery note of the inter-company STO for vendor consignment stock. Item category usage: V, stands for purchase order. Item category group: it is maintained in article master data. Then how SAP system can know which movement type should be used for those different scenarios? This blog will explain this.ġ, First we can specify the delivery type for STO document.įor example, if the inter-company STO from NMI1 to NM03, for normal owned stock, the delivery type is NLCC, for vendor consignment stock, the delivery type is NK.įor the intra-company STO from NM1 to NM03, the delivery type will be NL.Ģ, We determine the item category used in outbound delivery, by the combination of delivery type/item category group/usage/Item category of higher-level item. For example, the vendor consignment stock inter-company STO, the normal owned stock inter-company STO, one-step transfer inter-company STO, two step transfer inter-company STO, the movement types are different. In different STO scenario, the movement types of those outbound delivery are different. What do you think we should do next? Thanks once again.As we known that in the inter-company STO scenario, we often need to create outbound delivery so that the issue company can do picking and PGI for the outbound delivery.
![sap movement type 14 sap movement type 14](https://image.slidesharecdn.com/movement-types-in-sap-mm-130608031207-phpapp02/95/movement-typesinsapmm-12-638.jpg)
#Sap movement type 14 code#
Posting of Goods Issue (Receipt) using movement type 542 (via VL02N) – This is where the error: ‘enter vendor for special stock O’ encountered We have already applied some changes to the Customer Master Data and Delivery Document so that the Vendor Code will be included but we still encounter the error. Create a Delivery Document (with reference to Sales Document) – New Delivery Document Type was created for this to run 3. Create Sales Order (with reference to Billing Document) – New Sales Document Type, Item Category and Schedule Line were configured for this 2. Create Billing Document Subcon Returns Processes 1. Post Goods Issue using Movement Type 541 (via VL02N) – if processed via MB1B movement type also looks for a Vendor but the error: ‘enter vendor for secial stock O’ does not appear 5. Create Delivery Document for the PO (via Transaction Code ME2O) 3. Thanks for helping Prasanna! The proposed processes for the Subcon Returns would be: Just a background for the Subcon PO 1. inthe customer field.ģ.in customizing u must define the del type as LB for the doc type and the plant. the materials to be sent (i.e components) must have sales view in matl master.Ģ.in vendor master u must mention the customer no. This also done through by making a delivery document ( interacting with SD).ġ. What do you think we should do next? Thanks once again.Ĭ in normal process SC PO is posted and the components are delivered to the vendor in ME2O or by MB1B by 541 Mvt.
![sap movement type 14 sap movement type 14](https://sap.sd/wp-content/uploads/sites/3/2015/04/img_5526694fbea5b.png)
![sap movement type 14 sap movement type 14](https://user-images.githubusercontent.com/5669954/64535179-66116480-d349-11e9-826e-5f7e4b38b194.png)