Sub contracting material is returned without the activity carried out

Dear Friends,
I have a one doubt which I need to clarify.
I have supplied some material to subcontracting vendor. The vendor processes some of them & sends back the finished product. Some of the material is returned back without being processed.
Step1- S/C PO created (Finished Product X, Component-Y)
To produce 10 X , Y required is 100
Step2- MB1B(541) for 100 of Y
Step3- J1IF01 created with reference to MB1B document for 100
Step3- But vendor supplies 5 quantities & 60 components are consumed. So GR done for 5 nos. 40 components are returned back without being processed.
Step4-  J1IFQ
Then reconciliation  is being done with respect to the GR document for 60 components. Still the challan is open.
Step5- Then in MB1B I did 542 for the 40 quantities.
           Then in J1IFQ I reconciled 40 quantities with 
            reference to 542 material document.
I want to know wheather this method is correct or not.
The problem I am facing is,
1) During reconciling the 40 quantities with reference to 542 material doc it is showing 2 line items each with 40 quantities in J1IFQ. But the open quantity is showing 40 only.
2) While completing the challan in J1IF13 , It is giving run time error(Dump).
R Panda

Hi,
The method you are following is correct as the Standard SAP process.
Once you reconcile the 40 qty with respect to the 542 mvt type
Then goto J1IFR check the quantity pending it should be 0 only and will display 2 material documents there
Then goto J1IF12 check the Challen status -- It should be fully reconcilled
Then goto J1IF13 - Complete/ Reverse/ Recredit  there select the posting tab & mark as Complete challen
Then check in Overview tab as Completed
rgds
gsc

Similar Messages

  • Sub-Contracting material Issued to Vendor and balance to be Issud

    Hi,
    Sub-Contracting material Issued to Vendor and balance to be issued against the Sub-contracting Purchase Order.
    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.
    Thanks
    Ramesh.G

    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.
    And there is no such standard report which will show information how much issued to subcontractor and how much is balance based on Purchase order.
    You can develop a z report with the help of abaper.

  • Activating Windows 7 by using KMS Without the Active Directory Domain environment

    Dear,
                 Can we able to activate the Windows 7 O/S Machines by using KMS without the Active Directory Domain environment,As our some of the Computers will not connect with AD domain, we need to setup the speprate KMS
    server for this.
    Thanks
    Balaji K 

    You can point the KMS clients to the KMS host machine by opening an Elevated CMD prompt:
    and running slmgr /skms to point directly to the KMS host.
    You do not need a Domain controller.
    Volume Licensing: Key Management Service (KMS) Client Options:
    /skms <Name[:Port] | : port> [Activation ID] [Activation ID]                                                                                                          
    Set the name and/or the port for the KMS computer this machine will use. IPv6 address must be specified in
    the format [hostname]:port                          /ckms [Activation ID]                  
    Arnav Sharma | http://arnavsharma.net/ Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading
    the thread.

  • Error: Activation Server Unavailable CS2.  Adobe Instructions say to uninstall CS2 and go to Adobe and download version without the activation issue. But when I go there there is no link for CS2.  Has all other suites but not CS2.  Does this mean my softw

    I just bought a smoking hot Toshiba Qosmio and I installed CS2. I was prompted to activate but got the error message above.  Instructions from Adobe said to uninstall and then install a version without the activation hang up. But when I go to Adobe to get it there is no CS2.  Lowest they have is CS3.  It appears there are no support options for me.  Any ideas Adobe?

    I followed those instructions:
    2. Download and install CS2 applications
    You can use the serial numbers provided as a part of the download only if you legitimately purchased CS2, CS2 applications, Acrobat 7, or Audition 3.
    Make sure that your computer meets these requirements:
    Mac OS X v.10.2.8–v.10.3.8. PowerPC® G4 or G5 processor
    Microsoft® Windows® 2000/Windows XP. Intel® Pentium® III or 4 processor
    Select the language in which you bought the application:English | French | German | Japanese | Spanish | Italian | Dutch | Brazilian Portuguese | Swedish | Danish | Finnish| Norwegian | Chinese Traditional | Chinese Simplified | Korean 
    Sign in using your Adobe ID (usually your email address) and password. If you don't have an Adobe ID, click Create an Adobe Account. 
    Need help with your Adobe ID? See the Adobe ID
    But when I go to try and download CS2 it is not an option. They have all the other suites except CS2

  • Is it possible to have the same audio clip be playing nonstop between menu's in idvd '11? I want to be able to go from one menu to the next without the audio cutting out on me. Thanks for any support! I have tried searching the forrums but no luck yet.

    Is it possible to have the same audio clip be playing nonstop between menu's in idvd '11? I want to be able to go from one menu to the next without the audio cutting out on me. Thanks for any support! I have tried searching the forrums but no luck yet.

    No.
    OT

  • My iphone 3GS needs updating but when i plug it into itunes it reads and said the activation is out of time and the phone keeps going off?

    my iphone 3GS needs updating but when i plug it into itunes it reads and said the activation is out of time and the phone keeps going off?

    jadekinsey wrote:
    when i plug it into itunes it reads and said the activation is out of time
    No such message occurs.
    Are you trying to state that it says "Unable to activate"? 
    If so, this typically indicates the device has been hacked or jailbroken.  If that is the case, no support can be provided via these forums.

  • Report For Sub Contract Material

    Dear Experts,
    Is there any standard report for finding the details of the subcontract.
    I tried through ME2O, MBLB where I am not getting the report I wanted.
    I want to take a montly report for all the subcontract work given to the vendor. (The work is completed )
    Please help. Thanks

    Thanks,
    In ME2L I am able to get the details, but the problem is;
    I want to get a report which will give me the full details of the Sub COntract PO.
    Example. I created a Sub COntract PO for Fineshed Material A. For makng Material A I need to supply Material B, Material C to the Sub Contract Vendor.
    I want to know by the end of the month
    1) The Subcontract PO
    2) Final Material (Material A)
    3) Raw materials Supplied to vendor (Material B & Material C)
    4) Status of the order
    5) Material A given back to me
    6) remaining Material (Material A)
    Please help.

  • Pricing Error in Sub Contracting Material

    Dear Experts,
    We are executing monthly costing run on plant level. There are some sub contracting materials system issues a message that '' No Price found'' while there is standard price maintained in materials master. what could be possible reason...Please suggest.....
    Regards,
    waqas

    Dear Umar,
    Thanks for your support,
    I went through this post before posting my question. I know  SCN Rules not new to SCN . The solutions suggested in the post are not feasible for my problem. I already tested this. All Master Data exists in my case on CO PP and MM side.
    Please suggest the solution if u know!
    Thanks...........

  • Sub Contracting Order & Vendor Return

    Hi,
    We use to send Materials to our Sub Contracting Vendor (MB1B - Mov. Type 541).
    Now in one of the cases, we had to cancel all the Orders given to the Vendor, and we want the Materials back from the Vendor.
    The Materials need to move to Quality also, as per our requirement from the Quality Department.
    Should we take back the Materials with Mov. Type 542 or is there any other Movement Type for the same.
    What all changed needs to be done in MM& QM.
    Also requested to send me the List of Movement Types.
    Thanks & Regards,
    P K Karn

    Hello Srinivas
    I have the same requirement, I was going through the process you mention but I was unable to find the Inspection lot origin 08
    (stock transfer) in OMJJ transaction.
    Please Can you eloborate on this.
    Thanks in Advance
    With regards
    Srikanth
    Edited by: Srikanth Pusian on Aug 27, 2008 8:15 PM

  • Tolling / Sub-Contracting Material Quantity Change During Order Creation

    I have created a requisition for 80,000 KG of a tolling material. When converting the requisition into a purchase order, one of the components of the material goes from 45,881.875 KG to 45,881.874 KG, resulting in an overall amount of 79,999.999 KG and a mismatch between my requisition and purchase order.
    I have checked the rounding profiles in the MRP 1 view for all the materials, and each is set to 1.000 KG. Why is this material component rounding down?
    Thanks.

    so the reduced order quantity is not caused by an component that goes down. it is actually the other way around.
    SAP converts the Kg from the requisition into LB in the PO.
    And rounds the decimals.
    Using this as basis then for the components.
    The leading unit is now the order unit, which is LB. whenever you look at a oder  quantity in KG, then SAP converts the LB quantity back into KG, which causes again a rounding issue.
    That is one of the problems when the base unit is not the smallest unit.

  • If I buy any iPhone can it still work as an iPod touch without the phone carrier? Will it work normal?

    So what if I bought an iPhone 4 or 5 off craigslist because it was cheaper than a 5th generation iPod. Would it still work as an iPod without a phone carrier?

    You will need to have a SIM in the phone to activate it. If it's still locked to a carrier, it will need to be a SIM from that carrier. This would need to be done if/when you update the software.
    Make sure the phone is no longer attached to the previous owner's iCloud account. You can check that here: https://www.icloud.com/activationlock/
    ~Lyssa

  • Vendor+sub contract material tracking

    Dear all
    Please add your inputs for below requirements
    The users raising the PO no: 1 for some vendors, then they will despatch the ROH materials to another vendor. Then  2nd vendor will finish the materials and return back to the company. (This is 2nd PO as like job work for this vendor).
    While sending the materials at 2nd vendor location itself our company prepares the 101 movment for payment. Then again receiving at our location they are doing the 105 movement from the 2nd vendor.
    Now the thing is how to track the materails movement to various places? MBLB will not applicable. MB51 only giving the details for 1st movement. How to track the material movements from PO to final goods receipt at our location?
    Thenna
    Edited by: thenna arasu on Aug 1, 2008 2:38 PM

    Hi
    go with tcode me2o
    regards
    ram

  • GR for Sub contract material

    hi guys
    1.Sub Con PO craeted
    2.MB1B 541 goods transferd with ref to PO
    3. J1if01 with ref to Mat doc
    4. GR MIGO  ref to PO
    but am not getting any extra tabs for entering sub con challan
    1.even i mentained settings or excise group
    create EI tab i selecetd for that excise group.
    2. J1ID i selected material subcon
    3. maintained no ranges for this series group
    4. maintained sub con attributes
    can any clarify me
    thanks
    nani

    Dear,
    during migoin excise invoice tab don't fill any thing  click the icon where we see the excise entries here select subcontracting challan
    mention
    challan no           year
    000000041           2008
    ok
    amin

  • Using the iPhone without the activation

    Do you know if I can use the iPhone only as an iPod? (Without any phone line)
    I just don't want to buy the iPod Touch because next year I will start using the phone...

    You can't use the phone for any purpose except emergency calls before activation.
    The iPod, Safari, Mail, Weather, etc will be unaccessible.

  • Breaking of sub contracting material.....

    Dear Gurus
    we have a subcontracted material (kit) which we want to break seperate ino books., how to do so......can i scrape  the material and then do it.

    Hi,
    In this case, use concept of co-product toi break the kit and get books as finshed items.
    For e.g.
    Material X - KIT
    Material A - Book 1
    Material B - Book 2
    Material C - Book 3
    Here create BOM (CS01) of Material A for Base Qty 1 and Components as Material X (1 Qty), Material B & C (-1 Qty)
    Now follow subcontracting procurement process.

Maybe you are looking for