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Movement Type 541

-0001-11-30   Views:13

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Hi All, I am using the movement type 541 for GI .I have attached a ZFORM OF WESCHEINVERS3.I have Two line items for a material document number.For line item 10 i have posted the document and not for line item 2.But in the print preview its giving me

Hi All,
I am using the movement type 541 for GI .I have attached a ZFORM OF WESCHEINVERS3.I have Two line items for a material document number.For line item 10 i have posted the document and not for line item 2.But in the print preview its giving me both.I need only those line items which are posted.
Please help me
Regards
Lalit

The replay answer
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Mathur:
From the link:
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/mb04-subsequent-adjustment-1108606
We create a subcontracting purchase order. We add components to the PO. We then create a delivery using transaction ME20. Once the delivery is
posted the material shows at the vendor being transferred with movement
type 541. When the vendor ships in the material we perform a GR which receives the
assembly and removes the material at vendor with a movement type 543.
I believe your offsetting entry would be 543, 542 is used for reversal
For more info:
http://www.sap-basis-abap.com/sapmo006.htm
Assign points if info helps
Vj
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left.

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