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Former Member
Jun 30, 2007 at 08:08 AM

Subcontract -Cancellation of Material Document

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Hi All,

Material M is lying with plant X with a value of 100.Material is with MAP.

1st subcontract PO with service charge of 10 is created for the material M and GI to subcontractor and GR is done after processing.During the GR value of the material is becoming 110 (100+10).

The same way 2nd and 3rd Subcontract PO are created for 20 and 30 respectively and GI , GR done.

During GR of 2nd PO material value is becoming to 130 (11020) and for 3rd PO it is 160 (13030).

We want to cancel GR of 1st PO so that the value of the material should have to come to 150 (160 -10).While we are cancelling the Material Document created for 1st PO material value is becoming to 100(110-10).

We want to do cancellation of any subcontract GR so that only the value of subcontract PO to be reduced from total material value.

Is there any way to do it?

Pointers would be of great help.

Regards,

Ramesh