Return Delivery for the Subcontractor components

Hi All
We would like to receive the  subcontractor returned components using the dlievery functioanlity.
We are currently usiung the transfer posting using 542 movement type.
Please  advise on the process how it will be handled.
Thanks
Sudhakar

hi sudhakar,
1. You issue components via MVT 541 to your subcontractor (in MB1B with or w/o PO reference; ME2O). No accounting documnet will be created since the materials get to your own (special) stock.
2. You receive the raw material (subcon-goods) made by your SC vendor via MVT 101 and you consume the before mentioned components via MVT 543. All these movements happen (generally) when you receive the goods in MIGO against your PO.
3. Generally you have to maintain a BOM and SAP uses this BOM + order qty to calculate the amount of goods to be consumed. You can check this in ME23N on 'material' tab > 'components' icon. (you can change the components in ME22N clicking on this icon)
You can change this (when you create the PO, when you receive the raw material in MIGO, or you can use MB04 subsequent adjustment for this purpose. You have to set the qty of components according to the real consumption - the better you do this when you receive the subcontracting-goods in MIGO).
reward if useful
lakshmi reddy

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