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 .
The 5 nos pieces are now left with the Vendor .  Vendor need to return these 5 nos items as it is (Un-Processed) . Kindly guide us as what steps need to be followed to receive back these 5 nos and reconciliation of the subcontract challan .
I would be highly grateful for the suggested solution pl .
Rgds
Sania Agarwal

Hi
in subcontracting configuration for CIN you need to give list of movement types for material issue and reversal or consumption. In that you need to add 542 also. Then during reconcillation system will consider 542 documents also along with 543 documents.
Hope you are clear.
Regards
Antony

Similar Messages

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    Suppose we have 10 quality for a component to transfer vendor we take grv and issue 5 qty through 543 move type automatically. if we want to take return 5 remaining qty from vendor against purchase order .
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    Are you creating return Po for subcontracting vendor with item category L.?
    we used movement type 541 to send material to vendor ,now you want movement type 542 in system means take back from vendor?
    I don't think so it will make work and make any sense
    why you are not adjust your component with subcontracting adjustment in sap mm
    check following link
    [http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/content.htm]
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    Hi,
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    Hi dear  Charlie  !
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  • SAP Report for Material purchased from Vendors

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    Edited by: TonyMart on Oct 20, 2011 2:46 PM
    Edited by: TonyMart on Oct 20, 2011 2:47 PM

    Hi,
         There is not standard report for ageing... You have to develop a custom one if you are talking in terms of GR/IR...
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  • Scrap material management from vendor

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    Sameer

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    Edited by: Saxena Sameer on Oct 13, 2011 1:36 PM

  • EXTRA MATERIAL RETURN

    hi
      when a material is issued to production from stores with ref to a production order,some times there may be a chance that  some material may be unused.this material has to be returned to stores. please give me a suggestion as how this is managed in SAP.
    Thanks & Regards,
    nagraj.s

    hi,
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    Priyanka.P

  • Material return to vendor with Nota fiscal

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    Thanks,

    pls reply

  • Excisable material return from subcontrator as it is

    Hi SAP Expert,
    I have a question which need to be addressed?
    I have sent a material ( recursive or BOM component) to subcotracter with 57F4 challan of qty 1000.
    Due to some reason qty 200 to be withdraw  using 542 movt .type.
    I want the transaction flow wrt Excise treatment for 542 movt type also for the qty of 200.
    Please help me to resolve the issue.
    With best regards,
    Manoj

    You need to recieve material using 542 mvmt with reference to p.o,reconcile matl doc. using J1IFQ.
    If all quantities were recieved from subcontractor,then you can complete challan using J1IF13

  • Service Order+Service tax with Consumption of material(Vatable) from vendor

    Dear All ,
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              Is this the right approach to do it ?
              Anybody kindly Reply .
    Regards
    Abhijit Das

    This issue is closed

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