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Former Member
Nov 19, 2008 at 06:53 AM

Return process in subcontracting scenario

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Hi SAP gurus,

After receiving the (semi finished material) material from the subcontracting vendor quality inspection will be conducted and if the material is rejected in quality inspection that material will be returned to subcontracting vendor. Vendors will returns back the material after repairing .The stock is issuing through RGP to the vendor. That material will be returned through same rgp. But they are not creating any challan.

In sap I created subcontractor challan while issuing stock to vendor. when he returned the semi finished I done reconciliation. After quality inspection I tried to return the material through MIGO (MVT 122), then system is not showing u201Crefer subcontracting challanu201D. After that I tried to reconcile in j1ifq but it is not posting.

After receiving the full material I tried to complete the challan system is showing that raw material is not reconciled .pls guide me how to do the scenario. In my process whether I have to modifications or configuration settings has to do.

Thanks & regards

venkat