consumption to vendor account

[Former Member]

Dear All ,

we use to carry subcontracting as sending A material converted to B material .

now we have B material which have some rejection qty . how to reject the qty to vendor so that Qty is removed from stock & vendor get the debit for rejection .

Pl guide .

[former_member564225]

Hi FBM,

Create a Return PO to your SubCon Vendor (preferebly with a separate doc type) with a returns indicator and do the MIGO for PO movement type depends whether MIRO has been done or not(161 or 122) ... and raise a credit note for the same in MIRO.

For the subcon, where your vendor has already consumed the input materials, you have only the finished component B, normal PO with returns is sufficient to map this.

Regards

Shiva

[Former Member]

Hi,

Refer to this thread.

[Return To Vendor -- Subcontract|;

Reetesh

[Former Member]

HI,

Can you elaborate your question?

Thanking you.

[Former Member]

i want to return the material to vendor with ref to Po .

But "B" is produced after converting from " A" so return delivery with ref to po is not allowed .

or

I want to send the rejection qty to vendor & debit him for the rejection , how to do it in SAP ?

[JL23]

Receive the quantity for B , create a sales order to your subcontractor for material B, create a delivery in ref to the sales order, do a goods issue, bill the customer.