Subcontracting Returns

[former_member633418]

Dear Gurus,

can you explain me the subcontracting return process along with T-codes. Thank you

[Former Member · Accepted solution]

u might have sent the material for sub contracting, but because of any reason(including excise formality >180days),. that component materials are not used at sub contractor, so u r receiving back the material.

u can receive back the material by MIGO_TR by 542 mvt along with SC challan referance if any.

[Former Member]

hi,

Subcontracting Returns:

Case 1) sending material back to vendor for rework FOC.

Step 1) Create PO for rework matrial. change the BOM to recursive in component tab.Tick for FOC

Step2) send matreial through MB1B 541.

Step3) create s/c challan J1IF01

Step4) GRN against s/c PO.

Step5) Reconcille Challan J1IFQ

step6) Complete challan J1IF13

Case2) sending material back to vendor for rework with changes.

Step 1) Create PO for rework matrial. change the BOM to recursive in component tab.

Step2) send matreial through MB1B 541.

Step3) create s/c challan J1IF01

Step4) GRN against s/c PO.

Step5)LIV for s/c charges.

Step6) Reconcille Challan J1IFQ

step7) Complete challan J1IF13