Entering content frameProcedure documentation Providing Components With No Order Reference Locate the document in its SAP Library structure

To post components from the unrestricted-use stock to the stock of material provided to vendor, proceed as follows:

  1. From the Inventory Management menu, select Goods movement ® Transfer posting.
  2. Enter the issuing plant and storage location. Choose Movement type ® Transfer posting ® Stock with subcontractor ® From unrestricted.
  3. Press ENTER. The collective entry screen appears.
  4. Enter a vendor and the individual items.
  5. Post the document.

Stock Update

As a result of the transfer posting


No accounting document is created for this material document, since the components remain in the valuated stock.

Goods Receipt/Issue Slip

This movement type allows you to print GR/GI slips. The standard system provides the following output types for this purpose:


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