Issue in return delivery 122 mov type in third party scenario

[Former Member]

It is a subcontracting case where the Client raise two PO one to the supplier vendor(V1) to supply child items and other PO to the subcontracting vendor(S1) for the job work. The suppling vendor (V1) supply parts to the subcontracting vendor (S1) and bill to Client . On performing the goods receipt of child parts 101o, stock will be updated at job worker end & the job worker sends the information to Client by parts receipt note..

Remaing parts that are not been used in assembly making need to be return to V1 but as the po is been given to vendor by Client so S1 can not return parts to V1 directly So at first the parts been received by Client and then Client will return parts to Supplying vendor (V1) but now when Client is returning goods to V1 thru returen delivery mov type 122 system is showing error as deficit oF stock wrt vendor unres. 50 PC xxxxxxx. Please suggest The solution...

[Former Member]

Sorry for the lack of clarity in my question..Firstly Client is doing transfer entry from S1 to Client's unrestricted storage location (Mov type 542) for taking back the stock from vendor.

and In the second step they are trying to return goods from to V1 (Mov type 122) but getting error..

[JL23]

more details on the second step are needed, post screenshots from your MMBE and the error message from MIGO staying in the tab where we can see the movement type

[JL23]

a) what has this to do with the tag EWM? do you know what Extended Warehouse Management is? Please change the tag.

b) your story is lacking accuracy, you are saying:

"first the parts been received by Client and then Client will return parts to Supplying vendor (V1)"

and in the next sentence your are saying: "but now when Client is returning goods to S1"

This cannot be correct by any means, you are mixing "from" and "to"

You also do not return components from your subcontractor to your client by using 122 movement, you do this with 542 movement (from subcontractor to own stock)

And then you can return the components from your clients site to your Vendor, but then it is no longer in "vendor stock" no longer with "special stock type O"

I also do not understand why the components need to be moved to your client first to be returned, why no directly with 122O from your subcontractor stock back to your vendor?