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Former Member
Sep 28, 2012 at 11:28 AM

Mould / Die to Subcontractor (Repair)

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Hi, We are facing a peculiar problem in sap. In one of our plant in India, we purchase Moulds or Dies (as a capital item with account assigment cat-A and with asset number), and during migo there is no stock in the system. Means (Fi entry Asset acct Dr, GR/IR Cr), at Miro (Vendor Acct cr, GR/IR dr). We have no issue with the finance part. Its perfectly OK.

Now the problem is that we have to send this die or mould for repair to some vendor or subcontractor. But there is no stock in the system to how we create J1IFR (subcontracing challan) as per India Rules and Regulation. Please suggest me the remedy of this problem, as my company is not ready to sent the die/mould on manual challan.

Regards

Rajeev Gupta