Skip to Content
author's profile photo Former Member
Former Member

subcontracting issue error

We have a situation where we consumed the wrong lot of raw material when we received a subcontracted item. By the time it was caught, the received item had passed it's UD (they don't check to see if the correct raw material lot was applied) and had some quantities issued to production. Is there a way to correct this, without reversing each transaction? And, if I need to reverse, how do I reverse a UD, not sure about that process.

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 08, 2011 at 02:52 PM

    I thing it is better to reverse each trazaction.

    for UD reversal apply Note 175842.

    Vipin

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Nov 08, 2011 at 04:49 PM

    Mentioned note have limitations in case of subcontracting,carefully read note before applying it.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 08, 2011 at 06:06 PM

    You can reverse all the transactions and do it all again.

    But the best way is tochange the existing raw material stock lot and use it than going all the way back.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2011 at 07:26 AM

    If accounting allows, do inventory adjustments. MI10

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      We're going to be able to correct this via manual transactions to return the raw material to stock, and move to vendor stock. We'll use the subsequent issue function to issue the correct batch to the PO. Thanks for the replies, much appreciated.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.