Material issued towards vendor

Hi
1.Stores material issued towards vendor which can be deducted from his invoice.
2.Vendor involves in a activity/work
       Eg. Construction
3. Cement bag cost should be bare by vendor, but he avails it from stores, which can be settled against his bill
Question
1.How to capture the goods issue in MIGO to control the vendor invoice.
Note : Vendor is one time.
Please guide.
Regards
Sr

It not clear ? Why u give mat to venmdor . Iis it Subcontracting Process .If not proceed as follows
U need to create the vendor as a customer , Do delivery and PGI, Bill the customer , and when customet gives the amout , clear the customer .
OR
1.Stores material issued towards vendor which can be deducted from his invoice.( CREATE SEPERATE CR MEMO FOR THE SAME - INVOIVE POST AND CREATE CR MEMO)
2.Vendor involves in a activity/work
Eg. Construction
3. Cement bag cost should be bare by vendor, but he avails it from stores, which can be settled against his bill
Question
1.How to capture the goods issue in MIGO to control the vendor invoice.(CREATE RETURN PO - ITEM TICKED RETURN, DO MIGO -161 MVT TYPE , cr memo)
Note : Vendor is one time.
Please guide.
Regards
Sr
rewdzzz

Similar Messages

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    Hi,
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    Please suggest T.Code for the same.  (Same Like ME2O, but PO number should be an input parameter)
    For example I have Created PO with header Material for 1 quantity which having one child item and qty say 20 numbers, and issued child material to vendor 10 numbers (541) and balance is to be issued to vendor is 10 numbers, now I want a report which gives PO number, Header item with qty, total requirement of qty for the child item with line item number, issued child item with qty and balance to be issued child item with qty.
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    Report MB51 is there. Here you have to input your Purchase order number and execute but, it will show only material issued to subcontractor through 541. It will not show the balance quantities.
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  • Material issue to Vendor

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    How to know the link in between the PO number and material issued against this PO for subcontracting.
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  • Material return to vendor ( line rejection)

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    Hi Avinash,
    Please check the link
    http://help.sap.com/saphelp_470/helpdata/en/a5/63351643a211d189410000e829fbbd/frameset.htm
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  • Returnable & Non returnable material issue

    Dear Guru,
    Can any one explain about Returnable & Non returnable material. How its integrating with Gate entry pass. We need full cycle of that.
    thanks
    babu

    For RGP & NRGP follow the following steps
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  • Goods Issued to Vendor

    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.
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    GR /IR  dr
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  • Subcontracting Extra Material Return From Vendor

    Dear Sir,
    We have a following scenario :
    We had made a Subcontract Challan for a Material of quantity 50 nos . Vendor processed the Material and GR was made for 45 nos Processed Items .
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    Hi
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  • About goods issue from vendor consignment stock

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  • WITHOUT STO RELEASE,SYSTEM WILLN'T ALLOW MATERIAL ISSUE WITH STO,IN SUP.PLA

    Hai Expert,
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    System should not allow to issue.. before STO RELEASE
    PLEASE GUIDE ME HOW TO CONTROL

    Sub-Contracting PO is subjected to release strategy..
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    to control this.. what i have to do ??

  • MB1B - Bulk material issue for sub-con PO

    Hi All,
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    But the issue is, this item is now shown as lying with sub-contractor, & there is no way i can post a 543. I can post a 542 & reverse the issue, but then how do i treat this stock?
    Hope my question is clear, await inputs.
    Regards,
    Vivek

    Hi Vivek,
    Thanks for your explanation.
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    http://help.sap.com/saphelp_46c/helpdata/en/b1/c043f4439a11d189410000e829fbbd/frameset.htm
    Considering this, we cannot expect consumption by mvt 543 of bulk material when GR against subcon-PO takes place.
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    BR
    Csaba
    Re: Items with Bulk Indiactor in subcontracted assembly.
    http://www.sapfans.com/forums/viewtopic.php?f=9&t=289342&p=869693&hilit=bulkmaterialconsumption#p869693
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=310542&p=938766&hilit=bulk+material#p938766

  • Subcontracting material issue

    Hi
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    Hi Nk
    Please check the quantity in the BOM for the components. In BOM the required Qty may refer to 2 quantities this reason it got doubled (50 as 100).
    For issuing the material to SC vendor please user ME2o.
    Please try this will solve your issue.
    Thanks
    Siva

  • Sell material directly to Vendor????

    My requirement is  We would like to sell material directly from vendor, I mean I would like to buy it of course, but to deliver it directly from my vendor to my customer. Do you have any concept how to handle the situation, cause in normal way I should have goods receipt, goods issue, and of course invoice postings, etc.

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  • Subcontracting material rejected at vendor location

    Hello,
    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.

    Hi
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    Please check
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