subcontracting

[Former Member]

hi sap professionals,

please tell me the procedure with customization of rejection of subcontracted material.( material is rejected after coming to the factory and we have to send it back to the subcontractor )( WITH PAYMENT OF EXCISE DUTY AND WITHOUT PAYMENT OF EXCISE DUTY)

BEST REGARDS

SANDEEP

[Former Member · Accepted solution]

Hello,

Senario1

If you want to send back material to vendor without rejection then send back on his invoice.

In your system you can do Gr for 50 qty, with movement type 101, In purchase order set delivery completed indicator and do not forget to lock this item.(locking flag like deletion flag) at item level

Senario 2

If you did GR for 100 items and want to send back 50 nos then follow following steps

Go to MIGO

Select return delivery give ref of original material document number

System set the movement type automatically as 122 and

for subcontracting use 541

Then save this material document

If Excise is under consideration

then to send back material you need excise invoice

So go to transaction J1IS

Create New excise invoice

Select reference document type as MATD

give materail document number which you got by Mvt type 122

enter excise group and press enter , afetr saving you will get excise invoice number.

After this you can print this invoice thry J1iv

These are two senarios by which you can send back your materuial to vendor.

Regards

Kedar Kulkarni

[Former Member]

Subcontracted material can be send back to vendor by 541 mov type..

against this u can creat exc. invoice through J1IS

[Former Member]

do return delivery to vendor with reference to the po with movement type 122 thru migo.

after that with the returned material document number do J1IS for the excise return

regards,

indranil