Return Materials Provision To Vendor 542

This is to reverse the provision for vendor stock done using ME2O

MIGO:  Transfer Posting

Movement Type: 542 - Trfr pstg to stock w. subcontr. from unrestr.-use - reversal

MMBE to check the Vendor code and Batch number

MMBE to check the Vendor code and Batch number

MIGO

Left Screen remember to enter the Batch Number

Right Screen remember to enter the Vendor code on the Vendor name (once entered the Vendor code will appear in the Vendor code field)

MIGO Transfer Posting Other 542

MMBE batch stock now back to unrestricted

MMBE Check Batch Stock Available Quantities

SAP MM Tips

See also
Batch Material Stored As Small Letter

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