subcontracting material rejected at vendor location

[Former Member]

Hello,

My client has sent material to subcontractor.he has created subcontracting challen with respect to material document.at vendor location two materials has rejected.How to reduce these materials in already issued challen.please do the needful.

[Former Member · Accepted solution]

For rejected material do mb1b 542 movement type.Do the reconcile in J1IFQ t.code for return material document. Issue goods 2 qty with MB1b 541 movement type.Create challen J1IFQ T.CODE.

refer subcontract challen at the time of MIGO.then do J1IFQ and J1IF13.

[Former Member]

Hi

Lets say by 541 movement you have sent the material to vendor and if it got rejected at vendor end then you ask vendor to send it back and in system by MB11 use movement type 542 to book the rejected qty first and then move to block stock.

Please check

Kishor