Rework in Subcontracting.

Hi All,
We have Subcontracting PO and GR and IR has been done.
Now Some partial FG qty needs to be sent back to the subcontractor for rework process.
Please tell me how can i handle/complete the rework process.
Thanks
John

Hi John,
Subcontracting Returns:
Case 1) sending material back to vendor for rework FOC.
Step 1) Create PO for rework material. change the BOM to recursive in component tab.Tick for FOC
Step2) send material through MB1B 541.
Step3) create s/c challan J1IF01
Step4) GRN against s/c PO.
Step5) Reconcile Challan J1IFQ
step6) Complete challan J1IF13
Case2) sending material back to vendor for rework with changes.
Step 1) Create PO for rework material. change the BOM to recursive in component tab.
Step2) send material through MB1B 541.
Step3) create s/c challan J1IF01
Step4) GRN against s/c PO.
Step5)LIV for s/c charges.
Step6) Reconcile Challan J1IFQ
step7) Complete challan J1IF13.
Regards,
Nani.

Similar Messages

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  • Subcontracting Returns

    Dear Gurus,
                         can you explain me the subcontracting return process along with T-codes. Thank you

    hi,
    Subcontracting Returns:
    Case 1) sending material back to vendor for rework FOC.
    Step 1) Create PO for rework matrial. change the BOM to recursive in component tab.Tick for FOC
    Step2)  send matreial through MB1B 541.
    Step3)  create s/c challan J1IF01
    Step4)  GRN against s/c PO.
    Step5)  Reconcille Challan J1IFQ
    step6) Complete challan J1IF13
    Case2) sending material back to vendor for rework with changes.
    Step 1) Create PO for rework matrial. change the BOM to recursive in component tab.
    Step2)  send matreial through MB1B 541.
    Step3)  create s/c challan J1IF01
    Step4)  GRN against s/c PO.
    Step5)LIV for s/c charges.
    Step6)  Reconcille Challan J1IFQ
    step7) Complete challan J1IF13

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