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Procedure documentation Making Transfer Postings  Locate the document in its SAP Library structure

Use

You follow this procedure to create transfer postings, with or without reference to a purchase order.

Prerequisites

You have made the appropriate settings in Customizing for Materials Management, by choosing Inventory Management and Physical Inventory → Goods Issue/Transfer Postings → Define Screen Layout.

In the Change View Field Selection Overview, select movement type 541 and mark the Purchase order field as an optional entry.

Procedure

Follow the standard procedure (see the section Providing Components from Inventory Management). Note that the movement type supplied with the standard system for transfer postings to stock for subcontractors is 541.

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