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Former Member
Aug 09, 2011 at 05:17 PM

How to receive unused components back from other plant, sent for jobwork

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Hi Gurus,

We have a scenario where we send components for sub contracting (job work) to other plant on Excise Challan called Annexure-II. subsequently we maintain Annexure-IV after receiving the converted material.

On the other hand Subcontracting plants maintains Annexure 5 and Annexure 6.

All material stock is special stock i.e. Assigned to Sale Order. In component sending plant component stock is assigned to Main Sale order as the procurement is done with account assignment as "E" i.e. Sale order. Whereas Subcontracting plant receives the components for subcon against Internal Job work Sale order as FREE ISSUE material in different Material code (J_ material) and assigned to Internal Job work Sale order

Now, to send the un-processed components back to sending plant, kindly suggest the procedure for the following:

1. How sending plant will send the un-processed components i.e. complete documentation.

2. How receiving plant will receive the un-processed components i.e. complete documentation.

So that Both the plants can maintain / update Annexure -5/6 and Annexure -IV from excise point of view.

thanks in advancec..

regards,

raj