on 08-10-2007 4:44 AM
Hi
Can any one help me while creating sub contracting GRN how many document is created. and how we can explore those.
regards
Hi,
When you post GRN for sub-contract PO, the GR posting for ordered material is done via movement 101 & the movement 543 of the BOM material is posted automatically by the system in the same GRN document.
The MB04 transaction is used for subsequent adjustments of the Subcontractor PO, if you want to correct adjustments in already posted GRN (e.g. adjust BOM material consumed)
Regards
Prashant Kolhatkar
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Hi,
This means that you have not maintained the BOM for the material you have ordered in sub-contracting PO.
You can do either of following -
1) Delete item from PO. Maintain BOM for the material. Again raise sub-contractor PO for the item. System will copy the BOM for the material in the PO.
2) At the Material tab, select, material component. Enter the material you want to send to the sub-contractor for processing.
Hope this fulfilles your query.
Regards
Prashant Kolhatkar
Reward points if answer is helpful
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Hi,
While creating Sub-contracting challan, two documents are generated -
1) Material Document - This document is generated for movement 101 (Goods Receipt) of ordered material & movement 543 (Consumption on BOM materials, which you have sent to the Sub-Contractor vide transfer posting) for BOM material.
2) FI document - This document is generated for following entries:
Debit Semi-Finished Comp: Rs......
Credit semi-finished Comp of Sub-contractor: Rs........
Debit Processing Charges: Rs......
Credit GR/IR clearing Rs.......
Debit Raw material inventory of Sub-contractor: Rs.......
Credit Raw material inventory of Plant: Rs......
3) If your BOM & upper materials are excisable materials, then you create Excise Sub-Contracting Challan while transfer posting material to Subcontractor. This challan is referred while posting GRN. This Challan can then be reconcilled at J1IFQ & then completed at J1IF13.
When you post Invoice of the subcontractor for processing charges, then FI document is generated with following entries -
Credit Subcontractor: Rs......
Debit GR/IR Clearing: Rs.....
Hope this fulfills your query.
Regards,
Prashant Kolhatkar
Reward points if answer is helpful.
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