Subcon rejection

[Former Member]

hi all,

following is the scenario

i am using subcontracting through production order.

Now i give sum raw materials to subcontractor through 541 but the raw material gets corrupted and now i want to return this to vendor Directly

What all options i have for doing this?

[Former Member]

Hi

Shreya

You have supplied material to subcontractor through 541 but the raw material gets corrupted and now you want to return this to vendor.

There is one solution for this which may helpful to you.

Do 542 Mvt for the material You have supplied to Vendor.

Now activate 05 inspection type for the material.

prior to this for Mvt type 542 activate 05 inspection lot origine.

Now when Inspection lot is created do 122 mvt for vendor.

I am not very sure how you can send Material Directly to a vendor as Exice comes into picture.

Regards

Sujit