on 10-20-2008 12:03 PM
Hello All,
we are from tyre industry, ans we have to send some material(Air begs) for repair.
we have to send that material from our inventory and again take back in our inventory.
so wht is the standard SAP process for that.
Thanks in Advance
Vishal
thanks
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Hi,
Subcontracting scenario is suitable for this process.
steps :
1) create s/c PO for Bags through ME21N .
2) send Bags to subcntractor for repair by 541 movt type trough MB1B
3)Make the goods reciept against the PO through MIGO
4)Pay the vendor for his repair charges Through MIRO
regrads,
sujit
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hi
U have to receive the materials back by goods receipt transaction-MIGO
Using that materials document number , u can reconcile the qty which u have received from vendor.
And one thing ,,
If u r taking back the same materials u can do it through service PO.
1.Service PO-ME21N
2.Sending material to vendor -MB1B -541 movement type
3.Create SC challan for document purposes-J1IF01
after completing the repair work
4.Service entry sheet -ML81N
5.Receive back materials -MB1B- 542 movement type
6.Invoice verification-MIRO
Thanks
sap-mm
HI,
You can map this scenario by the standard subcontracting process in SAP.
You can send the tyres for subcontracting i,e for repair and receive the repaired goods and pay off the subcontracting charges to the vendor and receibe the processed /repaired goods against the same.
Hope this helps.
Regards,
Prasanna
Award pls if helpful.
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