Re: About Movement type used in Goods Issue from Subcontracting Stock directly

For subsequent adjustment to subcontracting stock use transaction MB04

If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
subsequent adjustment quantity. (SAP transaction MB04)

Subsequent Adjustment to Subcontracting PO (Move 121/544)

Negative adjustment (Vendor Consumed Less but you Consumed
more in SAP and subsequently you did minus adjustment to component consumption
in SAP)

• Debit
    - Raw Material Inventory (S)
• Credit
  - Vendor Subcontracting Charges (H)

Subsequent Adjustment to Subcontracting PO (Move 121/543)

Positive adjustment (Vendor consumed more but you consumed
less in SAP and subsequently you added further component consumption in SAP)

• Credit
  - Raw Material Inventory (H)
• Debit
  - Vendor Subcontracting Charges (S)

Thanks

DD