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additional component in subcontracting process

Hi Gurus,

Need your help in mapping the below mentiioned sub contracting scenario

1.Creating subcon PO- sending material X (complete untested engine only with 541 & subcon challan) to subcon vendor A for testing as a subcontracting process, without any child component

2.Receiving material Y(Tested engine) after the testing proess.

At the time of testing if any part of the material X fails, at that point of time only I am sending the required component parts. & again I 'm recieving the failure component parts

How this component materil has to be managed in system,

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2 Answers

  • Posted on Dec 12, 2011 at 09:19 AM

    Hi,

    At the time of testing if any part of the material X fails, at that point of time only I am sending the required component parts. & again I 'm recieving the failure component parts
    
    How this component materil has to be managed in system,

    second is you issue the material to SC venodor with 541 movement type you can send material to vendor

    to take material back there are two option

    1) you can take it with help of movement type 501

    or 2) you can consider it as scrap from subcontracting vendor and take it inside

    Regards

    Kailas Ugale

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    • HI;

      1.with reference to what we have to send / recieve the component material to sub con vendor to replace failed one?
      2. how we have to setoff the earlier material which we are getting back as a failure material ?

      ,

      1 )How you send your X material to vendor ? same you have to send there will no reference to send material to vendor to SC vendor even Po history not get update for same.

      2 ) You got ans for same in this thread itself.e in BOM you have to maintain it

      Regards

  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 10:08 AM

    hi

    in cs01 (bom) component item is to be taken as in minus(-) sign and save and through 542 you have to return back that component material.

    Thanking you

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    • Former Member Dharendra Angel

      Hello,

      In sub-contract scenario we have a concept called subsequent adjustment.

      In the transaction for goods movements MIGO, select the business operation Subsequent Adjustment from the list box. The system automatically chooses Purchase Order as the reference document. Enter the document number of the purchase order and the item number for which you want to post a subsequent adjustment.

      So if there is extra consumption then you can issue the good to vendor.

      Or use t code MB04 to do the stock adjusment.

      Hope this helps

      Regards

      Anand Sharma

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