Asset issue to vendor for jobwork

Dear Experts,
We want to issue an asset to vendor for some job work.We will receive the asset after completion of the work.
We want to charge depreciation for the asset as asset ownership is with us.
How to do the scenarioa in SAP.
Thanks and regards
Poonam

Hi Rob thanks for your response. I thought about doing an OSS note however; I would think I would need to get the problem in config corrected first as it contradicts each other. The problem I am talking about is how they are to return material to vendor....I have never even seen this as a process in my 10 years....
Process.....when the PO is a return to vendor PO they go to migo and choose the goods receipt and mvmt type 101 and the system will default the 161 in the item level....the two are inconsistent. If I try to change the top level to a 161 mvmt (as this is what I am used to seeing) it gives the error that the PO is not a stock transport order... Would you agree that I should correct that problem first before creating an OSS note?

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I hope this link might be helpful to you.
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JK rao

Hi,
Good morning and greetings,
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Hi
Can any one guide me for Open Asset GR reversal.
I want to reverse the Asset GR thro' MR11 for testing. I have the following doubts.
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PO Doc Date: 10.07.2008
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hi
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Eg. Construction
3. Cement bag cost should be bare by vendor, but he avails it from stores, which can be settled against his bill
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It not clear ? Why u give mat to venmdor . Iis it Subcontracting Process .If not proceed as follows
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rewdzzz

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Dear All,
I want to know that is there any FI entry generate at the time of goods issued to Vendor in MM.
If yes please what would be jounal entry for this ,Eloborate it where we have to do settings for this.
Regards,

At the time of issue MIGO
GR /IR dr
to Material CR
Na at the time of
Credit NOTE//MIRO
Vendor a/c Dr
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if use ful Assign Points
Jain

Asset issue to vendor for jobwork

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