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Former Member
Feb 19, 2009 at 05:56 AM

Subcontract returns to vendor


Dear all Guru,

I am facing the problams in returning(for rejection) material to subcontract vendor.

so when I am receiving subcontract material processed material is inwarded by 101 and 543 for consumption

and inventory for HALB matl is increasing and raw matl is reducing...this is happening as per required.

but when i am making return delivery for the GR no

then by 122 mov type HALB matl inventory is reduced and 546 mov type for RAW matl but the stock is reducing

Pl suggest in return delivery raw mateial speacial stock need to be increased instead of decrease.