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Former Member

How to do "stock provided at vendor" to "unrestircted stock

Dear SAP Gurus,

My client is sending material for Sub contracting , My Finish good is X which i will take back with my sub contractor.

I have issued A=10 Qty B=10 Qty and I am expecting X= 10 qty.

By mistake I have issued the A = 10 and B=10 , it shopuld be A=8 and B=8 and my expected qty of X = 10.

now I have received the X= 10 qty and after receiving the X=10 qty, my A=2 and B=2 qty availabe at sub contractor place ,

My question here is

1) How I will take those A=2 and B=2 qty back in to my "unrestircted stock". Currently it is "stock provided at vendor" stock?

2) How I will track this qty is taken back with refernce to whcih sub contracting order?

plz response

Regards

Shyam

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6 Answers

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    Former Member
    Jun 18, 2010 at 05:10 AM

    Please check this answered link:

    subsequent-adjustment

    subsequent-adjustment-in-subcontracting

    Edited by: Afshad Irani on Jun 18, 2010 10:17 AM

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    Former Member
    Jun 18, 2010 at 05:34 AM

    Hi,

    You are issuing the material A and B with 541 mvt. type to the subcon.

    To take back the material A and B pass 542 movement.

    Also you can activate the "purchase order" field and make it mandatory for mvt type 542 in customizing.

    This will give the referance of the subcon order to the return document.

    Cheers,

    Satish Purandare

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    Former Member
    Jun 18, 2010 at 05:37 AM

    Hi,

    Please take back both the items from vendor thru T-code MB1B Mov type 542 with ref to your subcontacing order, when you post this transaction system will give a material document, and with the ref of material document you can do reconcialation thru J1IFQ.

    Regards

    Ishu

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    Former Member
    Jun 18, 2010 at 06:14 AM

    you can take back the material with 542 movement type with MB1B t code.

    Materials you send to sub contractor should confirm with the maintained BOM

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    Former Member
    Jun 18, 2010 at 07:41 AM

    Go ahead and process MB1B with movement type 542

    Regards,

    Indranil

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    Former Member
    Jun 18, 2010 at 10:06 AM

    Try to do MB1B for 542 movement with reference to 541 material document.

    Then only you can reconcile material document against challan.

    Edited by: Jeyakanthan A on Jun 18, 2010 3:37 PM

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