Subcontracting Scenarion

Can you guide me how to reverse the cenvat credit if vendor do not return the material after 180 days. Please suggest if different option is there.

Hi Ranjan
For the following cases...
1) Completion of subcontracting challan incase of total reconcile
2) Reverse the excise in case of non-return or non-consumption of components within 180days
3) Recredit of excise back incase of return of consumption of components by subcontractor
For all these case, you have to do J1IF13 transation only.
If your reconsile is 100%, your challan will get status completion.
If parital components lying at subcontractor, the excise amounts gets reversed.
If you do subsequent receipt or consumption which will be updated by reconcilation (J1IFQ), then if you carry out J1IF13, your excise will get recredited.
warm regards
sairam akundi

Similar Messages

  • Error while doing subcontracting GR

    Hi All,
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    Account 411003 requires an assignment to a CO object
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    Regards,
    V S

    hi
    as ur acct 411003 might assign in the keys (BSV) Change in Subcon Stock ,(FRL) Subcontracting Charges or (GBB-VBO) Consumption A/c of Components  syatem will ask u for the co object
    to solve this
    go to FS00 here check is ur G/l acct have any Cost element
    or in OKB9 give the default cost center for that acct
    or if ur cost center is variable then give the cost center manually in acct asignment tab
    hope it help
    regards
    kunal

  • Subcontracting with external service / non-stock material

    Hi,
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    Regards,
    Ali

    Hi,
    Please refer the following links ..it may help you...
    Subcontracting service to a FERT material.
    http://books.google.co.in/books?id=LDyarcerUu0C&pg=PA571&lpg=PA571&dq=Subcontractingwithexternalservice/non-stockmaterialinsap+mm&source=bl&ots=vj5kUO9dto&sig=vrlCpSZ0-V0BseN96Qw9rTVhsQ0&hl=en&ei=cJKRTs5_0MmsB6rrgIsB&sa=X&oi=book_result&ct=result&resnum=10&ved=0CG4Q6AEwCQ#v=onepage&q&f=false
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  • Excise treatment during subcontracting process with excise duty

    Dear all,
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    1.Do both excise duties during j1is and j1iex should be same or can it be different (since in  j1is we capture Duties on raw material's assesable value where as in j1iex we capture duties semi finished goods given by sub contractor.)
    2.Kindly eloborate treatment of  excise duties captured in these steps.
    Revert if you didnt understand this scenarion.
    Regards,
    Sravanthi.Y

    Hi,
    57fc challan will be issued when we send raw materials to subcontractors WITHOUT EXISE DUTY.Hence not relevant in my case. But my case is WITH excise duty.we send subcontractor the excise invoice by using j1is. later he will process these raw materials and will give back the semi finished goods along with excise invoice(which we will capture n post using j1iex). so my question will excise duties differ in j1is(excise invoice TO subcontractor) and in j1iex(excise duty FROM subcontractor)?

  • Subcontracting Scenario -urgent

    Hi all
    our clients requires different scenario how would we map these into the SAP
    1-We send the material to Sub contracting Vendor for Machining operation suppose 100 piece. but Vendor make the some pieces faulty (Rejection) like 10 piece.
    2- by default vendor send some pieces without doing any machining operation.like  5 piece out of 100
    3- Some times we issues material defect pieces  to subcontracting  vendor by default 
    4- Component we have already received but some of them are get reject on production line but component can be rectify and for rectification we send the component back to Vendor for precessing without paying anything to vendor for this rectification
    How would we map these four scenario in SAP
    These are the scenario  please gives your valuable suggestion to map into SAP
    Thanks
    Edited by: JAM SAP on Feb 10, 2008 4:23 PM

    Dear Jam as far as my knowledge is concerned you can refer the Subcontract Scenario mentioned below :
    1) 100 Pcs sent for subcontracting ,GRN of Sucontracting PO takes Place and in Quality 10 Pcs gets rejected 90 is accepted
    In this scenario -if you are having quality check then material will be in blocked stock in quality rejection,and the material can be sent to scrap(or Rejection) stores but if you dont have quality check in that case when GRN of subcontracting PO is done for that you can do 542 movement of the raw material on which processing is done ,transaction code is MB1B and you can select the scrap(or rejection) stores during that movement.
    2)100 Pcs sent for subcontracting ,GRN of Sucontracting PO takes Place and vendor sends 90 with processed and  10 pcs without processing
    In this scenario-you can simply do 542 movement of the raw material on which processing is done ,transaction code is MB1B and you can select the Rawmaterial (which was sent to vendor for processing) stores during that movement.
    3)100 Pcs sent for subcontracting ,out of which 10 pcs of RM which was sent for processing is defective GRN of Sucontracting PO takes Place and vendor sends 90 with processed and  10 pcs without processing which are defective from our side back.
    In this scenario-you can do 542 movement of the raw material-defective pcs which was sent to vendor ,transaction code is MB1B and you can select the scrap(or rejection) stores during that movement.
    4)100 Pcs sent for subcontracting ,GRN of Sucontracting PO takes Place and  100 pcs is accepted but during processing it is found that the component which is in WIP which was received from subcontractor 10 pcs are not machined properly so it has to be reworked and to be sent back to subcontracting vendor for
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    Well in this case the WIP component which is found that it is not m/ced properly can be taken back into stock with 502 movement -T code-MB1C or it material to material transfer can be done ...i.e from WIP stock i am doing RM stock with 309 movement ,T Code-MB1A so that my original RM can be in stock and i can send this RM or WIP item to the vendor for reworking.
    For this you will have to make a subcontracting PO of the 10 Pcs which has to be reworked with Free Item to be ticked in PO(Because you dont want the charge of processing to be given to vendor). You will be doing the 541 movement so that in system it will show that stocks are lying with vendor , Create Challan ,
    T Code -J1if01 and after processing vendor will send it back .so you will do GRN of this subcontract PO and now the same can be utilised for further production purpose.
    WELL DEAR FRIEND HERE IN ALL THE SCENARIO I HAVE NOT MENTIONED ABT SUBCONTACTING CHALLAN RECONCILATION (J1iFq),You will have to take care of that in each of these scenarion mentioned above.
    Hope this information will be of some use to you
    Regds
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  • Subcontracting Process for providing materail from other supplier

    Hi,
      I want to know the detail process of subcontracting with senario as
    We want to procure material   A  from vendor   X  for this  vendor Y will provide  the material  B   to vendor X  and we will get the final material A from  Vendor X   so how to handle this scenarion   can you give the detail  steps for this  with all detail along with accounting data..
    regards,
        zafar

    Dear Zafar.
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    Material - B - -Row Material to created material A
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    Vendor Y - Vendor for component B.
    Now first create purchase order of material A with vendor X as per Jobwork price of finished Materail A. (PO no - 1)
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    This will directly t/f the stock of material (B) provided to vendor X instead of your company/storage location.
    You are liable for component B to vendor Y  as now the stock is your but at subcontractor place.
    To payment for B of vendor Y do normai MIRO as you are doing regular.
    Vendor X will generate the material A and send it to you.
    This will consume the components B and you have to pay to vendor A as per jobwork price mention in PO no -1.
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    Hope all the steps are very clear with accounting data.
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  • Partial assembly of BOM being sent out as subcontracting

    Dear All,
    Please provide solution to the below given business process
    Load Body (sub assembly) comprises of 51 component, once the scanning is done for the load body there is automatic consuption of the compnents through movement type 261 with tcode MFBF.
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    Till now the business process of sending the partial assembly to outside is not configure,the contrain is that the existing BOM cannot be changed
    Please suggest

    Naveen,
    I think the question is whether you want to map the stock and material flow or not.
    1. If not, you can simply create a new routing where you put in the subcontracting operation (using the proper control key - PP02 in standard system).
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    http://help.sap.com/erp2005_ehp_04/helpdata/EN/b1/c04ad5439a11d189410000e829fbbd/frameset.htm
    2. If you want to have information on stock and material flow I think you have to solve this via purchasing.
    Steps:
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    2b) You have to have a part number for the purchased part (that is produced by your sucpntractor, let's say materialB). You need:
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    You can find many threads on subcontracting via purchasing and PrdOrd on this forum (MM, SCM-PP)
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    Edited by: Csaba Szommer on Jul 14, 2009 8:04 AM

  • Report for Material at subcontract AND PO number

    We are preparing for Inventory verification at subcontractors.
    My boss believes it would be easier for the SC vendor if we could supply the PO number for which the material was shipped.
    I haven't found such a report.  Is there one?
    If you know the tables and links, I can write a ABAP query
    Thank you for any help that can be provided.
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    Hi,
    ME2O works fine if you want to track which subcontracting PO's are still open and what is the current stock at vendor.
    ME2ON is another version of the same basic ME2O report.
    Try also MBLB - Stocks at subcontractor.
    As far as PO to 541 link is concerned, I do not think it is possible to find it unless there is some specific business process being followed which is supported by custom code.
    The reason is that when you issue against 541, you are simply providing materials to vendor that the vendor needs.
    There might be multiple open SC POs for same material/batch and there is no point in tracking against a particluar PO. Its the same material/batch the vendor receives.
    When you post a PGR for a SC PO, then the stock from vendor premises is consumed by 543 and the track to your SC PO is maintained.
    I tried maintaining EBELN as required in OMJJ for 541 but still no MSEG-EBELN is populated. Maybe I am missing something.

  • Subcontract Opening and closing stock and program

    Dear All,
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    Pl suggest
    Regards,
    Vimlesh

    dear sir.
    Tcode : S_P00_07000140 - inventory and raw material for special stock report.
    in selection-field give the special stock indicator O. and give the selection Date : Date on which u and to see the stock at vendor.
    and exective it will show the stock on date.
    in selection-fields we have an option for vendor and material also.
    regards
    jrp

  • Error while creating PO in operation subcontracting

    I am getting an Error while creating PO in operation subcontracting.When I'm trying to convert the purchase requisition for the operation in the routing into a Purchase order it gives me the error "Not possible to determine any components".Please guide me why I am getting this error. I have already assigned the component to the operation in the routing. I also have this component in stock. But no Idea why I'm getting this error

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  • Error while posting GR for subcontracting process

    Dear Friends,
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    The field is mandatory in acct 7449990 and hidden in movement type 543 or vice versa.  To check the field status for that movement type, you can run the program RM07CUFA
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    If help ful please assign points.
    cheers
    Prabhat

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    Edited by: Bhavika Goyal on Feb 7, 2009 12:20 PM

    Dear All,
    Control Key is important for inhouse producrtion and Sub Contract.  Check it once and when ever u have given the Product (semi fisished) to Sub Contractor, along with Paint. 
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    Payment to sub contract is capture all the cost of the Sub Con., then is there any cost is missed for this process.  Let me know the remain things?
    thanqu
    raj

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