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Subcontracting Stock

HI Experts,

My client wants to clear the old subcontracting stock. It is existing from since from long period.

Below materials showing in Sub-contractor stock,

Material Material Description

1024050006 CORE,T31X19X13, MA055

1024050001 CORE T184-60/70

Please let me know how to clear the subcontractng stock. ?

How to maintain stock as zero?

Please kindly answer

Thanks in advance,

GANESH

Edited by: ganesh_pall on Dec 7, 2011 5:01 AM

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2011 at 04:10 AM

    Hi,

    Kindly refer this post you will get the complete idea

    scraping the vendor stock

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2011 at 04:19 AM

    Hi,

    Please reverse the subcontracting stock provided to vendor in MB1B with 542 movemet type and scrap the stock with 551+O movement type. Hope it works. Thanking you.

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  • Posted on Dec 07, 2011 at 04:20 AM

    Hi

    You can maintain this by physical inventory process

    In t-code MI10 there is special stock selection ,select there special stock Vendor stock O

    and make stock ZERO

    Regards

    Kailas Ugale

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  • Posted on Dec 07, 2011 at 06:46 AM

    Adding to replies,

    You can get consumption details of materials from subcon. vendor,do subsequent adjustment with ref. to purhcase order.

    Analyze reason why stock stays with vendor,take decision accordingly,scrap stock,get back to your location,

    physical inventory adjustment,adjusting bom consumption quantity etc.,

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