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subcontracting

Posted on Dec 05, 2007 at 06:00 AM 16 Views

Hi..

I have a subcontracting process givin to vendor for assembly

i have created a PO for 1 unit of assembly and 10 units on components provided to vendor,

i have issued 10 unit to vendor for making a single assembly units in mvt 541

The vendor delivers the finished assembly unit, but he has consumed only 9 units.

now how do i receipt the single unit which was not consumed.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 06:03 AM
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    Do the subsequent adjustment thru MB04 for the non-consumed quantity. Later take back the materials with MT542.

    Hope this solves ur problem.

    Regards,

    Varma

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    • Former Member Former Member
      Dec 05, 2007 at 07:02 AM

      hi

      when doing MB04 for adjustment, enter the Sub Con PO no., then click on the copy button and for the material where you want to do adjustment enter the quantity, in this case since you have consumed 1 KG less then enter -1, thus signifying less consumption. hereafter once you save the document you will be able to see that the stock with vendor will be increased by 1. now if you want to put this stock back into unrestricted stock of material then you goto MB1B and use mvt. type 542.

      reward if helpful

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  • author's profile photo Neetu Singla
    Neetu Singla
    Posted on Dec 05, 2007 at 06:55 AM
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    If the remaining stock is still subcontracting stock (vendor stock), try 'Transfer Posting' movement 509 'O' via migo?

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 07:48 AM
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    Hi

    Do MIGO normally for your Assembly....The assembly will come into Company stock in 101+ movement type and all of your 10 components are consumed in 543 O -- movement type

    Now you are telling your SC Vendor has consumed only 9 components and he is having 1 un consumed component at his place and you want to take it back..For that, you have to do Subsequent Adjustment for that PO and get back the unconsumed component in to company stock...

    Goto T.Code: MIGO and select Subsequent Adjustment &ref. Doc as SC.PO...

    In item view for your component...

    For your assembly automatically system proposes 121 movement type...

    And you check Under consumption check box and Enter qty. (what qty it is lying at SC Vendor place your case it is 1)...This under consumed material will be adjusted in 544 O+ movement type....and again you have to get back in to company stock from SC Vendor in MB1B by useing 542 movement type..

    Reward if useful

    Regards

    S.Baskaran

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