Sub contracting - Subsequent Adjustment

[Former Member]

Hi Experts

Sub contracting - Subsequent Adjustment

I have sub contract Whom I sent the material A - 100 Kg to get the Finsished product B - 100 Nos

He has delivered the material

MIGO done

Senario 1 He has utilised the only 95 kg to make 100 nos

2. He has utilised 105 kg to make 100 nos

How do u do in subsequent adjustment? Of he has consumed more quantity how to return him?

Thanks

Tanvi

[kunal_ingale]

HI

GO TO MIGO

SUBSEQUENT ADJUSTMENT

ENTER PO NO

THEN IT WILL SHOW U UR FINISHED PRODUCT

CLIC ON + ICON AT LEFT OF UR MATERIAL IT WILL SHOW U UR RAW MATERIALS PROVIDED

THEN U CAN CHANGE THE MATERIAL QUANTITY THERE U WILL DO UR 2ND SCENARIO

AND FOR FRIST SCENARIO THER IS TICK IN THE SAME ROW FOR UNDER CONSUMPTION

PLZ TRY IT

REWARD IF USEFUL

REGARDS

KUNAL

[former_member192897]

Hi Tanvi,

After the subcontractor (as vendor) had delivered the ordered material (end product), you posted the goods receipt to the subcontract order. The system determined the necessary components for each purchase order item and created for each component a goods issue item with the quantity that was determined in the purchase order.

If the vendor informs you after these postings that a greater or smaller quantity of the subcontracting components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the component consumption.

If the component is a by-product, you must post the corrected by-product receipt (excess receipt) or by-product issue (short receipt).

"In Simple Words, suppose you have sent xx material 100 kgs to subcontractor for processing of 100 yy component. The subcontractor has produced 95 yy by using 100 kgs of xx. That means he has used 5 kgs excess material. But it was not of his fault. It was done on account of die / mould or some other reason. So you have to post a subsequent adjustment for 5 kgs of xx material and reconcile using J1IFQ for making subcontracting challan complete. Similar case can be understand when subcontractor processes 105 yy using 100 kgs of xx. That means 5 kgs of xx short consumed. These types of adjustment can be known using t-code mb51 and movement type 121."

reg,

Ashok

[former_member335885]

HI,

Subsequent Adjustment is done by ME2O. Extra material can be sent to the subcontractor through this tcode

If the subcontractor reports an excess consumption or underconsumption of subcontracting components after delivery of the finished product, you have to post a subsequent adjustment to correct the component consumption.In the transaction for goods movement, MIGO, choose Subsequent Adjustment from the list of business transactions. As a reference document, the system automatically chooses Purchase Order. Enter the document number of the purchase order and the item number for which you want to post a subsequent adjustment.

For the selected item, enter the difference quantity specified by the vendor and use the Underconsumption/Short receipt indicator to determine whether it is a receipt or issue. If you set the indicator, it is then an underconsumption or short receipt. If you do not set the indicator, it is then an

excess consumption or excess receipt.

Thanks & regards,

Kiran