How to Reconcile the Stock lying at Supplier End for Subcontracting Work ??

[former_member208249]

Hello,

I would like to know how can we reconcile the stock laying at supplier end which we have moved for subcontracting work through movement type 541 and sub contracting challan.   From T code - J1IFR I can able to see the stock available at supplier end in system. I would like to know below things.

1. How we can post inventory adjustment for material which laying at Supplier end. I mean by which movement type ??

2. How we can bring that material return back to stock ?? using which movement type ??

Request all of you to please help on this query.

Regards,

Pathik Shah

[Former Member]

You have option of subsequent adjustment in MIGO based on which you need to reconcile against the original Challan number in J1IFQ.

[former_member183424]

1. You can use subsequent adjustment via PO.

Automatically movement type hit 543 using MIGO.

2. You can revert back from vendor stock to your own godown via movement type 542 using t-code MB1B.

[former_member208249]

Dear Dev, thank you very much for your reply.