on 04-18-2008 3:41 AM
Hi gurus,
Kindly advise on my scenario below.
- Subcontracting PO for sending 10 empty chips to the subcontractor for programming.
- Subcontractor only send back 7 programmed chips. 3 chips were spoilt
How do I handle this scenario in the system?
Thanks.
Regards,
new@SAP
You can take GR for entire 10 chip
Take 7 chips to unrestricted use
and 3 to Block Stock
Then scrap these 3 chips using 551 movement type (if they cannot be used further)
Regards
RAJESH DANGLE
reward if problem is solved...
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Hi
Option 1:
Make Goods receipt for 7 Chips.
Do a transfer posting 542 for 3 chips, & scrap them using 551 if required.
Now you can send to the vendor another 3 chips using 541 & Take GR after programming against the same PO.
Option 2:
If you donot want the usage of PO, but want to account the vendor for spoiling of chips, take a GR of 10, 7 into unrestricted use & 3 into Blocked stock to scrap them later.
Make a credit memo on the vendor for spoiling of chips.
based on your requirement , take one of the options
Thanks & Regards
Kishore
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