reg subcontracting.

[Former Member]

Hai,

I have sent the material to subcontractor against 57f4 challan wirh reference to order.

Unfortunately I am closing the order in the interim,but balance of raw material will be in vendor place.

How to use these material to another order.

What are the procedure to be done.

no:2

How to select the challan automatically on fifo basis during migo processing..

Regards

bhuvan

[Former Member]

bring back the material using 542 mvt type to your location

or else do subsequent adjustment in MIGO

[Former Member]

hai dear,

I cant able to bring the material.

but this shold be used in next order.

beacause vendor is our partner

[Former Member]

Dear Friend,

In MB04 do the subsequent adjustment for the particular Subcontracting purchase order with 121 movement type there you maintain the -ve quantity for that order, this material will be available with vendor itself,

then when your creating next order at the time in Purchase order you in the components you maintain -ve quantity what are the quantity is available with vendor ,

For closing the subcontracting challan use J!ifq to reconcil and complete the challan

Regards

Pramod