Entering content frameProcedure documentation Posting Mat. Prov. to Vendor to Other Stock Type Locate the document in its SAP Library structure

Material provided to vendor can either be for unrestricted use or in quality inspection. Withdrawals can, however, only be posted from unrestricted-use stock of material provided to vendor.

  1. Select Goods movement ® Transfer posting.
  2. The initial screen appears.

  3. Enter the plant and storage location. Choose the movement type as follows:
    1. For a transfer posting from stock in quality inspection to unrestricted-use stock:
      Movement type ® Transfer posting ® Stck w. subcontract.
      ® SC qual. to SC unr.
    2. For a transfer posting from unrestricted-use stock to stock in quality inspection:
      Movement type ® Reverse tfr. posting ® Stck w. subcontract.
      ® SC qual. to SC unr.
  4. Choose Continue.
  5. The collective entry screen appears.

  6. Enter the following data:
    1. Vendor
    2. Material
    3. Quantity
  7. Post the document.

The material provided to vendor is now managed in the stock type posted to.


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