Over-consumption and under-consumption in Sucontracting.

Question

Hi,
how can I manage an over-consumption and under-consumption in subcontracting.
What are the related activities that must be done in this cases?
Best regards

Answer 1

Hi
How can I manage an over-consumption and under-consumption in subcontracting?
for that you have to do subsequent adjustment in T.Code: MIGO....
For eg.) As per your BOM....you have sent 10kg. of Grease to your Sc-Vendor useing M.Type:541....for assembling of your FG...Now after completion of the Assembling,you found that only 7kg. of Grease only used by Sc-Vendor  for your assembling  and 3kg of Grease is still lying at SC-Vendor's Place.......Now you have to do Subsequent adjustment in MIGO and take back the balance under consumed Grease from SC-Vendor...To Do this,
Goto -
> T.Code: MIGO...choose the transaction "Subsequent Adjustment" and ref. doc. as your SC-PO...
And in Itm View,for the Line item Grease....you maintain the underconsumed qty( ie.  3kg) and Check the Under Consumption check box ....
Now if you execute the subsequent Adjustment....this 3kg of Grease will be regenerated  in 544 O- movement type as under consumed component and it will be Lying at Sc-Vendor's place...and you have to get back this into Company's Stock separately in MB1B useing M.Type:542...
Same this you can do for Over Consumption also....for this you should not Check the Under Consumption Check Box....Here the Over consumed material will be consumed in 543 O- movement type...and again you have to issue this Over Consumed qty to SC-Vendor in M.Type:MB1B useing m.Type: 541...
The same subsequent Adjustment you can do for Scrap generation also....
Hope you will understand the subsequent Adjustment process in Sub-Contracting...
Reward if useful
S.Baskaran