How to enter / Post Goods receipt of Raw Material from subcontractor

Dear Experts,
As standard subcontracting procedure, Raw Material Transfer posting is made to Subcontracting Vendor
and the Semi finished material [Assembly] is received from the subcontractor.
If in case extra or by any reason, raw material stock is with subcontractor, he want to return the raw material stock.
How to receive raw material stock from subcontracting vendor and how to handle subcontracting challan transactions in SAP ?
Thanks in Advance !

Hi,
>>Receive the RM using MB1B / 542
>> Reconcile using J1ifq
>> Complete challan using J1if13
Thanks,
Rajoo

Similar Messages

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    Edited by: Paul Pandian on Mar 21, 2009 3:27 AM

    Hi Pawan,
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  • Post Goods Receipt Not possible.

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  • How can I disable POST GOODS RECEIPT button in transactions VL31N/VL32N .

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  • Error in post goods receipt of delivery for a cross company return STO

    Hi
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  • Post goods receipt of HU items (Handling unit) inbound deliveries

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  • Post Goods Receipt before putaway

    Hi Experts,
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    with regards,
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    Hi Philip,
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  • Posting goods receipt in migo getting the error

    hi
    when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?

    Hi,
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    Aravind
    Assign points if useful

  • Cannot post Goods receipt in MIGO Error message"Field Business Area requird

    Hai
    I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required  field for G/L account 1180 300000 . for only particular line item 47 material shown error..
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    Hi Thiru,
    A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
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    Greetings,
    Sjaak van den Berg
    Magnus Technology Consultants
    Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
    Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

  • Posting Goods Receipt Problem

    Dear All
            During Posting Goods Receipt, Systems showing error msg " Account determination for entry INT BSX_____     ______ 3000 not possible,
      so i used TCode OBYC and OMWD  for account determination, but it again showing same error msg,
    How to solve this, can anyone heip me.
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    in obyc chect the posting rule of BSX
    generally it should be valuation class and gl account
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    i think in ur case both are tick
    so just tick valuation class in rules of BSX
    and make the entry on
    3000 and gl account
    also check what is the plant in PO
    and in OMWD give 0001 val grouping code
    if u do this i think ur issue will be solved

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