on 05-12-2011 2:32 PM
Dear all ,
Provide difference between subsequent adjustment and return delivery ...?
sri....
Hi,
Subsequent delivery means you have to reverse the goods receipts after
entering corresponding invoice and you want to post another goods receipt
than use subsequent delivery in MIGO with reference to old goods receipt
number.
Subsequent adjustment means updating the price difference in the quantity
already supplied.
Ex: Original invoice price is 100 for quantity of
10 nou2019s, i.e., Invoice amount is 1000 after doing MIRO for amount
1000 you get another supplementary Invoice for amount
100 towards price revision. In this case you have to adjust through subsequent
adjustment.
If your question was on posting logic for alternative posting of exchange rate differences. then,
Subsequent adjustment*
When you make a subsequent adjustment, the system posts all values with the exchange rate at the time of the goods receipt.
Return Delivery
If there is a return delivery, the posting date is based on the time of the goods receipts. The system converts the stock value using the average exchange rate with reference to the purchase order.
Regards,
Sadiq.
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Hi
Subsequent Adjustment
Incase of subcontracting we are doing subsequent adjustment for over and under cosumption of material
121 movment type is used which has got no reversal movt type
Return Delivery
In return delivery we are returning the material to vendor because of poor quality / damage
122 movt type is used
Regards
AKM
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Adding to replies,Movement type for subsequent adjustment is 121 whereas for return delivery - 122.
Subsequent adjustment is used for stock adjustment in subcontracting based on feedback from
subcon. vendor about excess or less consumption whereas return delivery can be practised only on normal purchasing cycle due to quality reasons.
Subsequent adjustment will reduce/increase vendor special stock whereas return delivery will reduce
unrestricted or blocked stock.
In subsequent adjustment,if it is excess consumption,543 O movement will happen for child stock and 121 movement happen for parent material,whereas return delivery only one movement will happen for issue.(i.e - 122 movement).
If it is under consumption 544 O movement will happen for child stock and 122 movement happen for parent material.
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Subsequent Adjustment: If the subcontractor reports an excess consumption or underconsumption of
components after the goods receipt posting, then it can be adjust by creating a subsequent adjustment.
Return Delivery: Returning of goods back to the Vendor if there is overdelivery or damage.
Movement type
SA 121
RD 122
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