Subcontracting return delivery

Hi,
how can I post a mvt 161 for subcontracting ?
I posted a mvt 101 for the finished product which has a bill of material with two spare parts, now I'm trying to modify the purchase order and add a flag on Returns item field but the message error is:
Returns not possible for subcontracting items
How can I post the return delivery to subcontracting vendor for the finished products ?
Regards

Hi,
Think in diff . way.
why don't use '122' mvt type , and then modify your PO & again reissue the components..
The  usage of 'Returnble PO' cann't be used here.
Regards
R

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    but as per my knowledge it is Split valuation only can be seen in accounting view of material master ...such as HL,HM,HT(subcontracting)  etc
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  • Return delivery in subcontracting

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    Hi
    Please check the settings for Subcontract order with respect to delivery type. This is the place where we assign the Plant to Delivery type. Please let me know if you are still having problems.
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  • RETURN DELIVERY (MVT122)from QM MODULE IN QA 11/12 t code

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    Hi ,
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  • Vendor Return Delivery Process

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    Hi
    This one defective item has to be sent to subcontractor for rectification .. right !!!
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  • Subcontract  returns to vendor

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    Hi,
    i have the same problem using MIGO, if i don't explode the components the result is correct (for the component type movement 544 + O) but, if you explode the component the result is wrong (for the component type movement 546 - O ) and the stock is bad.
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  • Unable to post return delivery whne the input material is batch managed

    Hi,
    While clearing the Subcontract GRN where the input material is batch managed, unable to put return delviery and the system throws error and unable to complete quantity posting.
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    This is caused due to some technical restrictions in QM.
    When the reverse movement is being posted through QM process, the goods movement is being created in the background and it is being posted without reference to a existing material document. That is the system behaves as if you create a return delivery via MB01. In this case, the system cannot determine the batch number. As the reverse is created in the background and the components are determined internally and the batch cannot be passed over from the QM transaction. To prevent postings and avoid unnecessary inconsistencies in stocks,system will issue the error message.
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  • Subcontracting return process

    Hi,
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    b) in J1IF01 I plan to create a Challan, its showing err..like " Document already exists for material document XXXXX"
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    Rgs,
    Priya.

    HI
    Follow the below steps:
    Creation of Subcontracting PO (ME21N)
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    Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
    Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}
    Reconciliation of Subcontracting Challan (J1IFQ)
    Completion of Subcontracting Challan (J1IF13)
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  • Single Excise Invoice for Multiple Return Delivery

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    chandu

    Hi,
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    1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
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    Regards,
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  • Return Delivery to vendor

    If the purchase  is for 100 qty and having  4% VAT
    But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty frm it..
    how the system calculates the VAT.....

    Hi,
    If the purchase is for 100 qty and having 4% VAT
    But in case if partially delivered (50 qty)how the system will calculate tax.. and in the same case if i return 25 qty from it..
    how the system calculates the VAT.....
    It is very simple it will calculate based on GR Qty
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    4% * 1000=40
    It w ill shows in PO but if done GR for 50 Qty system will take in to account for 50 Qty only.
    And same will appear in MIRO.
    If you perform 122 return delivery and then post the vendor invoice MIRO. System automatically consider for 25 Qty and subsequently 4% VAT on that portion.
    Regards

  • Capture Excise Invoice for Returns delivery

    Dear friends,
    Once the returns sales order is created and followed by returns delivery, we need to capture the excise invoice for it. Can anyone kindly guide this process. What will be the T.code for capturing excise invoice in this scenario and pls explain the process.
    Points assured
    regards
    Krishna.C

    Hi,
    We have had the same problem way back in 2003. But SAP has suggested to post a manual JV entry through J1IH or through J1IS. I dont remember which one of the above 2 transactions we have used.
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    Kind Regards
    Chakradhar

  • CIN process to enter Excise Invoice for Return Delivery

    Folks
    I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
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    GL account has not been assigned for RG23ASED in customization
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    Procedure
    Assign GL a/c for the excise a/c in CIN customization under :    Accounting ->  Assign GL accounts to excise groups and                   transaction types"
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    J1IIN is intended only for outgoing sales and not for returns.
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  • Excise Invoice Selection in Return Delivery

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    ======================
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    Thanx,
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    Edited by: Virendra SIngh on Nov 25, 2008 6:00 AM

    Hi
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    Dear experts
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    Hi,
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    Note 1342935 - Error message BORGR 623 during GR reversal in MIGO
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