subcontracting

[Former Member]

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.

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi Varma...

thanks for your reply.

But when i use MB04 for the single unit to receive back to my store, that material is getting consumed from the inventory stock rather than debiting the stock.

i want the component to be updated into the stores.

Regards

Sarfarz

[Former Member · Accepted solution]

when u receive the material u have consumed only 9 item now u want to take back the unconsumed material

this u can be done by 542 movement type for the umconsumend material so that material will come back to uer stock

with this document number u can reconsile subcontracting challan if u rew working with CIN

hope this helps

reward if usful

Message was edited by:

Umakant Bhangale

[BijayKumarBarik · Accepted solution]

Hi,

U can return in MB1B with 542 Mov. type.

Regards,

Biju K

[Former Member · Accepted solution]

Hi,

How abt using mvmt type 561 for one component.

Thanks

Suresh

[Former Member · Accepted solution]

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

[Former Member]

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

[former_member187924]

If the remaining stock is still subcontracting stock (vendor stock), try 'Transfer Posting' movement 509 'O' via migo?