Subcontracting reversal process

Hi,
I have one problem in subcontract process, we have send the material to subcontract vednor but with 180 days we have received partial qty. some qty. is still with vendor more than 180 days, now after 180 adys the remaniaing qty. vendor has given back, now how to reverse the excise duty what is the process for reversing the excise duty, secong is that in J1IF12 when we display the challan, system display the Quantity in excise invoice, GR qty. excise base amount, reverse qty. but system not display the BED, SED, AED amounts in J1IF12 that we can see in J1IFR what setting we ahve to do so that we can see the tax amount in J1IF12 or while creating the challan.
regards,
zafar

Hi Zafar,
.From the SAP Easy Access screen, choose Logistics u2192 Procurement u2192 Subcontracting u2192 Subcontracting Challan u2192 Complete/Reverse/Recredit.
2. Enter the challan number and year.
3. Choose .
4. Select Complete challan.
5. Save the challan.
u2022 If you do expect the subcontractor to return at least some of the materials, you can leave it as it is for the time being. Then, when the materials arrive, you can recredit the excise duty to the account .
Recredit
If a subcontractor returns materials after the return date, you can recredit the excise duty credit that you have reversed.
Recrediting the CENVAT Account
1. From the SAP Easy Access screen, choose Logistics u2192 Procurement u2192 Subcontracting u2192
Subcontracting Challan u2192 Complete/Reverse/Recredit.
2. Enter the challan number and year.
3. Choose.
4. Select either of the following options:
u2212 Take recredit for receipts
This leaves the challan open for further goods receipts.
u2212 Take recredits if any and completes challan
This completes the challan and writes off finally any CENVAT credit that you might have been able to claim.
5. Save the challan.
You can also refer the link further
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b3/cfdf3ae710c60ae10000000a114084/frameset.htm
Cheers
Kris

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Reversing process or Subcontract Challan

Hi,
I want to know how to cancel the subcontrcat challn also in status of challna therte are reverse , cancel and delete what is exact diffrenece in all this i want to cancel my challan and also material docuemnt what is use of reverse process also in status there is also posted what is men by if status is posted as if we close it status is comleted .
regards,
zafar

Hi,
The process is like
SUB-CONTRACTING CONDITION RECORDS - FV11 for service tax and cess
SUB-CONTRACTING CONDITION RECORDS - ME21N
RELEASE STRATERGY FOR PURCHASE ORDER - ME28
TRANSFER POSTING OF CHILD PARTS TO SUB-CONTRACTOR - MB1B 541 Mvt Type
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GOODS RECIEPT - MIGO
RECONCILING SUBCONTRACTING CHALLAN - J1IFQ
INVOICE VERIFICATION - MIRO
For reversal Status C is for Completed. Go to J1IF11 and give Challan No and inside Try to Delete items.
Also try to Reverse the Subcontracting Challan in J1IF13.
Please go through below link is a little Explanatory in your case,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

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The ODI reverse process use too long time

I run the reverse process for a customized essbase model, it just keep running and never come out? should I reinstall ODI? I make another test, odiaess_93110_samples.zip, I import the ODI sample_essbase work repository. and I make a reverse process for the essbase using the next parameters,
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Are you using a defined agent instead of the local agent to reverse, I recommend using an agent as sometimes there can be issues reversing with the local agent.
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John
http://john-goodwin.blogspot.com/

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Any one can tell me Subcontracting Return Process.
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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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HI
Follow the below steps:
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Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
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Reconciliation of Subcontracting Challan (J1IFQ)
Completion of Subcontracting Challan (J1IF13)
Generation of Annexure IV (J1IFR)
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1-847-330-4127

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So this is my understanding. You have two different sequence files that are run for two different Test Environments. These two environments uses two different data structures to perform some initialization on two different instruments.
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What Does reversing process order mean?Do we need to reverse both the of raw material consumption and semifinished good production
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Debasish,
There is no specific terminology or process to describe Reversing Process order. The possible reversals are,
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If the process order was designed for Backflushing and Auto GR, then the reversal of all goods movment also happens when canelling confirmation.
Material Document Cancellation
You can also reverse goods movment by cancelling the material documents using transaction MBST.
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CAN U TELL ME WHAT SHOULD BE THE REASON FOR MOVENT IN REVERSE PROCESS ORDER?CAN U GIVE SOME LINKS ON REVERSING PROCESS ORDER

Debasish,
If it is GR reversal then movement type should be 102, if it is components Issue reversal it should be 262.
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Hi Gurus
What is the process/config steps for the intercompany STO reverse process.
Forward is: NB (PO) --> NLCC (Delivery) --> IV (Billing). No sales order involved.
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Hello,
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Hi Experts,
Need you help on below scenario of subcontracting returns.
I procure a material (X) from Vendor (A) in units of Meter, example rod. Later I send it to Vendor (B) for subcontracting (cutting) and get material (Y) in units of PC.
At the time of quality check of material Y, I observe cracks in the raw material supplied by vendor A and plan to return to him.
What would be your suggestion here, because I've to add up all the pieces to arrive to meters and return to Vendor A.
Example: 200 pcs x 0.21 meter = Total return is 42 meters.
Should I use a returns PO with material X OR returns PO with material Y and alternate UOM OR any other process which you think is better.
Please note this material is excisable
Thanks in advance
Rajoo

Hi,
As per my understanding here, you have done GR for material Y from vendor B. And in background material X from vendor A is consumed in order to confirm receipt material Y. In this case you can not return material X as which is consumed. And if you try to return X there will not stock. Best possible option is that, you have to return the material Y from vendor A. This is you end/ finished product. And as per your input material is Excisable. Now from vendor B you can create one more return PO. to send material back to vendor A. But when you returned the PO & subsequently reversed the Excise using J1IS & Credit Memo to reverse the Amount if yet you have not posted the vendor invoice. in this case you can return the material.
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Dear Gurus,
I had a hard time to think how to do the processes over and over again.
The current process is:
Every month the internal order (investment and real order) will collect the expense on AUC and settle to the AUC.
At the end of year, the AUC will be settled to Fix Asset by internal order settlement rules.
Now what if the settled expense was not correct. For example, in 2009, I created the IO and settled the IO to AUC in several months. But in 2010, I found the expense in IO shall not be settled to AUC, the expense was only the overheads. ( The AUC was not settled to Fix Assets). Just like I wanna reverse the settlement in 2009.
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Hi,
I tried 2 write offs, please help to see whether I am doing right. Thank you!
I tried to reverse the document but it was not allowed.
I am thinking to post a document like the following:
1. Doc in 2009
50 8910000000 settlement AUC             2,964,800.00-        Order:C1BIC83002
70 3270600041 000327000032 0000    2,964,800.00
2. What I want to post:
40 8910000000 settlement AUC         2,964,800.00      C1BIC83002
75 3270600041 000327000032 0000    2,964,800.00-
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Asset is investment measure, transaction type not allowed
Message no. AK005
Diagnosis
Asset   that is to be posted is an investment measure. You are not allowed to post transactions that affect acquisition value using the current transaction.
Procedure
Check the asset and transaction type 160.
I am not sure which transaction type is correct.
Emma.

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Dear gurus,
Just want to get guidance on the process flow of Subcontracting/Outsourcing Assembly..
Our org will still plan the requirements for the materials, inform the OEM (original equipment manufacturer), and supplying the components..
Thank you.

Dear,
Within in-house production if some capacity bottleneck exists in any operations then you can assign this job to some vendors to carryout this job in his premises and supply us the semi-finished part. This can be done via control key example PP02 (external processing control key and activate the subcontracting Check box in routing).
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Hi,
What is Stock PO means??
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1. I have to create PR/PO without account assignment category ??
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