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Former Member
Jun 08, 2011 at 08:21 PM

Subcontracting Stock Transfer

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I have two plants say IG10 and IG14. I raised a Subcon PO for a Finsihed Goods to a SubContracting vendor say SC01 and the FG will be received at IG14 Plant. Logically I have to provide the components or BOM say raw material PSF from IG14. But actually the components will be provided from IG10 so I created an STO in which supplying plant is IG10, Receiving plant is IG14 and gave the vendor SC01 in the delivery address.

Now the raw material stock is taken from IG10 warehouse and physically transfered to SC01, so I created OBD against this STO and did PGI (i.e 641 movement type plant to plant).

Also I have alreay created a customer code for this SC01 say CS01.

For Delivery challan, I have to create Excise Invoice (J1is). In that, I could not be able to provide CS01 as the customer

so that in the print out (J1iv) I have to get that the raw material is going from IG10 to CS01 address in delivery challan.

But the system is allowing IG14 as the customer but IG14 is not excisable plant its just a warehouse

so we cant transfer the PSF Raw material which is exciseable material to that plant

FG is from SC vendor and it is received at IG14. So logically IG14 has to provide the required BOM or components to that SC01.

But I need to transfer the required components physically from IG10 to that SC vendor SC01 of IG14.

How this can be done?