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sub contracting

Hi ,

My Scenario is like I raise a subcontracting order for materail A of 10 qty which requires 10 qty of B and 10 Qtyof C

But i suppy the subcontractor with 20 qty of both B & C

Now I do a GR for 10 qty of material A .

In MMBE if i check the stock value of material A would increase by 10

And if i check for material B & C it shows Stock provided to vendor as 10 (which i have to get from vendor as they are not used )

Now how do i receive the materail (Both B & C) from the vendor which is not used (In our case qty 10) and how do i post that qty of materail B & C into my unrestricted use

Please help me in this scenario

Regards

Pavan

Former Member
Former Member replied

Hi,

Now how do i receive the materail (Both B & C) from the vendor which is not used (In our case qty 10) and how do i post that qty of materail B & C into my unrestricted use

For the above case you can get back material which are provided to subcontracator vendor through return movement type(542).

Rest of thing remains same as you mentioned.

Regards

Ravi shankar.

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