Checking Stock of Material Provided to Vendor 

Use

You only need to carry out this procedure if you have chosen external processing with material provision to the subcontractor.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Purchase Order ® Reporting ® SC Stocks per Vendor

    Transaction Code

    ME20

  2. Choose .
  3. Select variant P-103 and choose .
  4. Choose .

    5. The requirements of the components 103-100 and 103-200 created by your purchase order are displayed. You can also see the stock of material provided to vendor (SC stock) that is currently available and, if applicable, the missing quantity that must be provided to the vendor (highlighted in red).

  5. Select materials 103-100 and 103-200 and choose Post goods issue. Enter storage location 0001.
  6. Choose to confirm the quantity proposed and the dialog boxes along with the messages.

    7. The balance in the SC stock is now 0. The color changed from red to green.

  7. Select material 103-100 and choose Stock overview.

    8. You see that the quantity you have posted has been transferred from the unrestricted-use stock to the stock of material provided to vendor.

  8. Choose until the overview tree appears.