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Former Member

Subcontracting - rejection of parent material

Dear all,

we have a scenario where parent material from subcontractor has to be rejected. If we do 122 mvt type, child parts stock will get updated in vendor stock. We dont want to take back the chiild components to our company. Insted we want to debit vendor for components cost & service cost. Please suggest me how to achieve this.

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  • Best Answer
    Posted on Oct 06, 2009 at 03:54 PM

    Just create a returns PO and send the component back to vendor using movement type 161.

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