Material sent to rework to the same Vendor after Quality inspection.

[nitesh_gawas]

Hi Expert,

Please help me on below scenario. First I am explaining my process.

1)I have raised PO for Subcontracting (L) with 50 materials.

2)The Goods has received from subcontractor with 101, after stock goes to Quality stock.

3) I did Quality Inspection stock as below with QA32.

i)35u2014unrestricted stock, 5- scrap stock and 10- Blocked stock.

I want to send block stock (10 quantity) to rework to the same vendor

How i sent to the rework? after rework, how i received from subcontractor.

Please sujjest me right process for tha above acenarioo.

Regards

Nitesh

[former_member587434]

If you would like to return stock to vendor directly then instead of putting in block stock from insp lot put in return delivery field. This will create 122 movement and return 10 stock to vendor.

Now when you are recieving 10 stock back from vendor and if you have PO then you can do one recipt with 101 in MIGO. Otherwise do GR without PO with movement type 501 (Stock in UNR)/ 503 (stock in QI).

[Former Member]

Hi

IF you want to send the material back to vendor from quality inspection the you can do it as suggested in the previus reply.. Else you can send the material on a return PO 161 mvmt. If the defect is because of something in your factory and you want to send the material to vendor for rework and you want to pay the vendor the processing cost then you can do it through subcontracting process..

[Former Member]

hi,

correct go as per NehSAP, trasfer the stck from block stck and then process the return delivery to Vendor.

Regards