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Subcontracting Process Help

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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...

Answers (1)

Answers (1)

Former Member
0 Kudos

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