Scrap at sucontracting vendor

[Former Member]

Dear All,

Please guide how can we reconcile the scrap lying at subcontractor.

The process i have done as follows.

Created BOM including scrap material having the -ve qty.

Crated the Subcontracting PO

Issued the stock against this PO by 541 movement.

Created the subcontracting challan wrt to material doc

Then done the goods receipt wrt PO.In this material doc the entries are for Mother component by 101 movement and the raw material consulmption by 543 O movement and the scrap as 545 O.

Now when i am doing the reconcillation wrt GR material doc in J1IFQ at TOP its showing the quantities

as per the goods receipt doc and at bottem it showing the qty which was actually issues on challan.Here i am getting the warning message the "quantity of scrap material is not assigned" and not allowing to reconcile the challan.I like to know how to assigned this scrap qty to challan so that challan will be reconcile.

Please guide.

Regards,

vr

[Former Member · Accepted solution]

HI, try with J1IF11.....

[Former Member]

for that S note is there pl check OSS note

regards.

[Former Member]

not answered