Regarding Non-Returnable material

[former_member324258]

Hi,

We do MB1B for transfer posting to vendor in subcontracting
process.

After MB1B with "541 MvT" we post subcontracting Challan.

To take back material to inventory we use “542 MvT" and we reconcile
the material after MIGO.

This scenario is applicable if material is excisable.

If, suppose material sending to vendor and it is “Not-Returnable”,
how map this for Subcontracting process, like "541 MvT".

If we use "MvT 541 as non-returnable" and we do not take
stock back from vendor, it will show in "MMBE" as "Stock
provided to vendor".

How to map this scenario for subcontracting, for non-returnable
material in SAP :

Sending material from inventory as a Non- Returnable (Not 161),
which has same feature as “541” except, it should not in stock proved to
vendor, rather it must have deducted from inventory stock.

Regards,

AP

[Former Member · Accepted solution]

You need to understand practical situation. If you are supplying something, at the cost of what it is getting consumed? Is your vendor is subcontractor or customer. We sell to customer and dont get anything from him except payment. We supply material to subcontractor who then process it and supply processed material. You are missing things in functionality.

[Former Member]

hi,

Can you give the actual business process with example?

Regards

Ravi

[Former Member]

Hi

What do you mean by non returnable?

We send raw material to subcontractor and tale back semifinished material? In your case, are you not getting any material in return from subcontracting? If no then this is not subcontracting. If yes then maintain that material in PO.

[former_member324258]

Hi Nilesh,

I my case client want to send  materail as part of subcotracting. But It will not return to client again.

I want to know any movement type whicn can assist to achive this. Or elase, will you please let me which MvT is used to send material to vendor ( apart fron 161/541).

Thank You.

AP