Sub-contracting repair

[Former Member]

Hi,

Business process- Finshed goods purchases from the subcontractor,and also having own Production . Each FG having the BOM with Usage 3(Universal). With 101 E Movement type we take the stock into our unrestricted stock with ref to PO.

Actually our finished good is a jewellery it contains the Bom Like Color stone, different Diamonds and Gold.

Suppose organsation decided to change the Model of the jewellery which was Purchased from the Subcontractor. Now please send the document How to issue this FG to vendor and do GR after the Repair.

My problem- The repair stock we are not issuing to the Vendor in SAP, but physically issuing, just puting the -component in the Subcntracting repair order, if any componnent he taking out from the finished good, during GR its becoming 545 movement we taking back that extra component from vendorwith 542, doing GR with 101, But stock is adding again.

Ex mat- A in unreastricted stock 1

After Repair GR with 101 again its becoming 2.

Please tell me What movement type should be used for repair process. so that the same material will go to the vendor for repair and the same stock i do the GR. Agfter issuing for repair the stock should show at MBLB at vendor site with component wise in taht FG, but now it is showing at my site only.

Waiting for reply.

Thanking You,

Veera.

[csaba_szommer · Accepted solution]

Hi VEERA,

As I understand:

PO for modelA + provistion of modelA's components to subcontractor (541) > subcontracotor's production > GR for componentA (101) + consume modelA's components via 543

then

PO for modelB + provision of modelA (physically) + other components (physically) + - qty for return-components (SAP + physically) > Subcontractor's production > GR for modelB (101) + GR for return-component (542)

What's about this (for modelB):

create BOM where modelB's components are modelA + necessary other components + -qty for return components

issue PO for modelB and provide the components (modelA + etc via 541)

GR for modelB (101) and consumption of modelA&other components (543) + 542 for return-components - and all this through MIGO when they book against the PO

?

BR

Csaba

[Former Member · Accepted solution]

Hi,

Your Answer solved my problem,

But small issue is that, iam unable to take the negative components to my stock with reference to PO, but i am able to take with out reference, In MB1B if i am putting the movement type 542 with reference to PO, massage is this PO is already processed. Can you able to suggest me how can i do In MIGO or some how with reference to PO. My client wants it should be with reference.

Thanking you,

Veera.

[csaba_szommer · Accepted solution]

Hi VEERA,

It's good to hear that your issue is solved.

I think MVT 542 is not proper for return-components. (Sorry)

Maybe you can write return-components as minus qty in the components list of your subcon-order (by-products). In this case when you receive your goods through MVT 101 (booking against the PO) these return components will be received also via MVT 545.

Please try it and give feedback.

Thanks,

Csaba

[csaba_szommer · Accepted solution]

Sorry VEERA, my last instructuion was wrong.

When you book against the PO you will get the return components by MVT 545, and they will get to the subcontractor's special stock.

From the special stock you can move them to your own premises with MB1B + MVT 542 - sorrowfully w/o PO reference.

But if your customer want the PO-reference because of traceabilty they can find it in MB51 because the 545 movement has PO-reference.

BR

Csaba