If our material lost at vendor end.

Hello experts,
I need to discuss a scenario related to debit note for Sub-contractor. I will try to explain it using example....
- Suppose we send 10000 pcs of a component to the sub-contractor for job-working.
- But the sub-contractor sends back the material only 8000 pcs ( in the form of new converted /assembled part) and says that the rest (2000pcs) has been lost at his end.
How to reverse the challan for 2000 pcs? Please note that we send the material without excise.
Please provide your expert comments on the same.
Regards

Hey Vishal,
Thanx for the reply...
See we do not want to use the 702 mov type and the making scrap with 551-O does not help in reconciliation with the challan.
So please help with any other option.
regards,
Robin.

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You could do a goods receipt with movement type 501 whish is Goods receipt without a Purchase Order but be careful has this has the effect of making stock appear from nowhere.
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Hi,
First of all, why do you want Vendor Batch no & material no while doing receipt against process order. You can enter the same while doing a GR against Purchase order & same can be tracked using some reports.
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This issue is closed

Packaging material given to vendor

Hi ..
We have a business case where our client is supplying packaging material (pallets) to suppliers and they pack their material in those packaging and supply to our client.
Expenses incurred for such packaging are expensed off but my client wants to track the inventory of packaging material lying with each vendor.
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You can do so by;
Pre condition:
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PO for only the stock material
MIGO
1st stage (inward only for the stock material)
MIGO
2nd stage
In the same screen
The scrren will appear like this
The above screen at the item level for the second item asking for the input of material without purchase order
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Stock overview will be as follows
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Sending back the RTP material to Vendor
T.code : MB1C
Input the vendor code, Material code, Qty
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Teh above documents contains screenshots, you can send your mail id to my mail id. I can send it teh Doc file.
My id is
[email protected]
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My client has sent material to subcontractor.he has created subcontracting challen with respect to material document.at vendor location two materials has rejected.How to reduce these materials in already issued challen.please do the needful.

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Kishor

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Two are different master info objects and can't get them from one data source.
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How to clear the stock of material provided to vendor(subcontracting stock)

Hi SAP Gurus,
Please let me know how to clear the stock of material provided to vendor(subcontracting stock) and need your help in what senario this stock will show in " Matl prov. to vendor "
Thanks and Regards,
SHARAN.

Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

If our material lost at vendor end.

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