subcontracting

[Former Member]

Hi Expert,

I made subcontracting po for vendor X for material A,

In Bom A having B+C material

After creating subcontracting po, user sent only Material B to vendor X (Instead of sending material B and C)

Then made GR for above po for finished product A (only material B has come from MVT 543)

The question is how to add material C to above GR document?

Also we cannot return the material A to vendor X, because material A is already used for production

Prashanth

[Former Member · Accepted solution]

It proves the error was in the PO, either the PO do not contain material in components view of PO (that is the BOM is changed or removed in PO)

if that is the case

1. how the products (B and C physically) are sent to vendor , if the subcontracting challan was made only for B

either case you have to remove C from stock by stock removal else increase the consumption in next receipt ( if allowed by higher autority)

[Former Member]

use MIGO- Subsequent Subsequent Adjustment- Purchase Order. Keep "Under Consumption" field Blank for the Component C and enter the Quantity.

[Former Member]

any answer please

[kunal_ingale]

hi

goto ME2o here do the posting of goods C (or from MIGo 541)

then goto MIGo choose subsequent adjust ment give PO no

give quantity and save

reagrds

kunal