Providing Components With No Order Reference 

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

  • the unrestricted-use stock in the issuing storage location is reduced
  • the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.

Documents

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:

  • WLB1 : GI slip for subcontracting version 1
  • WLB2 : GI slip for subcontracting version 2
  • WLB3 : GI slip for subcontracting version 3