on 03-14-2011 10:17 PM
Hi gurus.
We have a subcontracting model for purchase our FERT goods. The reception process is make trough tx. MIGO, generate a material document with a movement type 101 for FERT and 543 O for the component. The BOM structure for 1 PC are:
12 PC component B
12 PC component C
14 PC component D
The problem happens when we need to return goods to vendor. The steps that we make are:
1.- TX. Migo, option Return Delivery.
2.- Minimize the BOM explosion.
3.- Type a quantity to return and hit Enter.
4.- Open the BOM explosion. Here we found a inconsistence in the qty for each component, because appear with a smaller quantity that BOM. Today the problem with our subcontracting stock is very high.
Thanks by advice.
Felipe
Hi,
Are creating subcontracting BOM ? if yes then are you tracking changes to these BOM?
when you change the quantity to be returned and hit enter system should proportinally change the Qty of child parts
Please check the BOM changes or changes to the components assignment in PO
Thanks
Diwakar
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Hi,
the problem was with the return of some goods (mvt. 122 for FERT, 544 for Components). I was made a debbug to MIGO and function ME_READ_COMP_GOODS_RECEIPT performs the calculation of components according to the sum of historical purchase order (table EKBE) to adjust the amounts of different components. This calculation was corrected through an enhancement.
Thanks.
Hi,
Check the 543 mov.type how much material consumed? Based on that material will pick when u return to vendot not based on ur BOM.
Arun
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