Job work Return

Hi Friends
I am facing one problem regarding process tracking. Well scenario is we receive our semifinish from vendor after job work.Some of job work material are not fully furnished some times it s not polished well etc... Now my client again sent this material to Job worker for rework against subcontracting challan. Now i am making a return delivery against GR but system is not allowing me to raise subcontracting challan against this document.So kindly guide me how track this process.
Regards
Vivek
Edited by: Supergene on Feb 28, 2008 3:12 PM
Waiting for your reply...

Hi,
You should allow 542  in mvmt type grouping for issues in customizing for Subcontracting in CIN (logistice general).
Then u will be able to create a challan with this material document.
Regards
Krishna

Similar Messages

  • Return of customer job work

    Hi gurus,
    i  have another scenario regarding return in customer job work,
    if a customer is sending us a material for painting we are taking that material as customer job work where we follow the following steps
    sales order--goods received of raw materialproduction planning- delivery---- invoice
    now say if the customer finds that the outcome was not satisfactory then he is going to return the finished material back to us and again we will make it proper and send it back to the customer and we have to deliver it free of cost or may be we will take some charges.
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    looking forward for your reply.
    Regards,
    Subhrangshu

    hi,
    there is an process called REWORK ORDER in SAP BB.
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    there is a BLOG written by brahmakumar please check it
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    regards,
    balajia
    Edited by: balaji timmampalli achari on Nov 13, 2010 3:41 AM

  • Customer Standard & returns Process for Job work Scenario issue

    Hi,
    According to My Job Work Scenarios
    Customer will give the Raw material like Grey (Non Valuated material )
    Normal Process :
    Once we created a sales order for 100 meters , at the time of production completion the finished stock will be increased or decreased like 110 meters or 90 meters
    1. At the time Delivery how system will accept over delivery and under delivery . i have seen the 2 fields in customer master  where we will we maintain the Percentages how system will determined
    2. Billing will be done by based on delivery qty and after that i have to raise the Excise invoice based on billing level
    my doubt is how can we know or Track  this sale order we delivered qty less or over ? is there any report available in standard SAP ? how to close the sales orders ? is there any mass close of sales orders ?
    3. At the time of Excise invoice they want to enter the Assessable manually how to do in SAP ?
    Return Process:
    1.  we will raise the Return Order based on document type RE , but in my case client will take the Return Goods and he will give the price of raw material like Grey how i am going to handle this situation ?
    2.How to process the excise related activities what the settings i have to do and what are the t-codes ( I think we can use J1IH ) i have to use
    3. What the documents will be generated
    Please guide me because i searched in Forum i couldn't able to find out
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    Edited by: prasanna_sap on Jul 12, 2011 12:55 PM

    My answers are in BOLD. I have done some tests and my advise is based on the tests.
    First of all Thanks for Reply Mr.Typewriter,
    According to My Job Work Scenarios
    Customer will give the Raw material like Grey (Non Valuated material )
    Normal Process :
    Once we created a sales order for 100 meters , at the time of production completion the finished stock will be increased or decreased like 110 meters or 90 meters
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    Yes you can have limits to over and underdelivery in XD01 or VD51, depending upon either you want to give limits for a customer or for a cust-mat combination
    Can you please explain because my doubt is if i entered manually system will accept i want to restrict the end-user like for example he can enter over delivery 10 % and under delivery 5 % where i have to fix those percentage because if i am not fix End-User can enter sometimes over delivery 11 % and under delivery 10 % system will accept i want to restrict that
    3 steps -
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    2. in 0VLP, for your delivery item category, in field "Check Overdelivery" = B (Situation rejected with error)
    3. in OVM1, for message VL 064 change to E (error), this is for Underdelivery
    Now if sales order is created for 100EA. Underdelivery and Overdelivery = 10%
    Then user can NOT create delivery e.g. for 80EA or for 150EA.
    I have tested this.
    2. Billing will be done by based on delivery qty and after that i have to raise the Excise invoice based on billing level
    my doubt is how can we know or Track this sale order we delivered qty less or over ? is there any report available in standard SAP ? how to close the sales orders ? is there any mass close of sales orders ?
    In sales order in VA03, item level, Tab Schedule line - there you can see clearly Ordered Quantity and Delivered Quantity
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    Yes, see point 1
    The status of the order you can set/configure, if in XD02, in Tab Shipping, field = Partial delivery / item
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    This way you do not have to manually close the sales order, even if you have underdelivered. Select the option (A, B,...) which fits your business requirement best.
    3. At the time of Excise invoice they want to enter the Assessable manually how to do in SAP ?
    what about the solution for this point
    I don't know this point's answer
    Return Process:
    1. we will raise the Return Order based on document type RE , but in my case client will take the Return Goods and he will give the price of raw material like Grey how i am going to handle this situation ?
    Explain this more. (what are material you have sent to customer & what material he is wanting to pay for; are they different MMRs?)
    Two ways -
    One have different cond records with different MMR and prices (if Finished mat = M1, and raw material = M2); in MM01, Tab Sales org 1, you can have Sales Unit changes set.
    Second have a different pricing procedure for RE and another for OR.
    Customer will give the Grey Material ( Non - Valuated ), we send the finished Material to customer correct , Due to some reason customer return the Finished Goods that time Client will pay the Grey material value
    1 Questions -
    e.g. Grey mat = M2
    Finished goods = M1
    Q1. RE order shall have different material #s from sales orders, because RE shall have grey mat. & OR shall have Finished mat. Is that correct?
    Then - cond records in VK11 for different materials, for con type PR00 for M1 and M2; this is possible.
    2.How to process the excise related activities at the time of returns what the settings i have to do and what are the t-codes ( I think we can use J1IH if yes guide me based on that )
    What is the solution for this point
    I do not know this answer
    3. What the documents will be generated
    Are you asking documents to be generated for RE process? Delivery note has to be printed for the warehouse to do GR
    I mean at the time returns is there any excise related documents will be updated if yes tell me what are the documents ?
    I do not know this answer
    Regards,
    Prasanna
    Edited by: Typewriter on Jul 13, 2011 1:43 AM

  • Job work in SAP SD

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    Dear expert
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  • Need ED for job work material

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    Manoj

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  • Job work scenerio

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    Hi,
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    The distribution, participation in distributing or otherwise sending of this material is against the law. The material you are requesting is copyrighted material and available ONLY to customers of SAP. If you need such documents from the SAP Service Marketplace then you must have "S" user ID and login yourself to retrieve this material. If you do not have a "S" user ID then you should contact your own internal company groups responsible and request one or request them to retrieve the document for you.
    By participating and sending such documents you are at risk for legal action and a removal of your account here on SDN and BPX.
    DO NOT send material via email such as this! Further actions will result in officials within your company and your SAP Sales Account being notified and could result in legal action against you as an individual.

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