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Sub-contracting repair


Business process- Finshed goods purchases from the subcontractor,and also having own Production . Each FG having the BOM with Usage 3(Universal). With 101 E Movement type we take the stock into our unrestricted stock with ref to PO.

Actually our finished good is a jewellery it contains the Bom Like Color stone, different Diamonds and Gold.

Suppose organsation decided to change the Model of the jewellery which was Purchased from the Subcontractor. Now please send the document How to issue this FG to vendor and do GR after the Repair.

My problem- The repair stock we are not issuing to the Vendor in SAP, but physically issuing, just puting the -component in the Subcntracting repair order, if any componnent he taking out from the finished good, during GR its becoming 545 movement we taking back that extra component from vendorwith 542, doing GR with 101, But stock is adding again.

Ex mat- A in unreastricted stock 1

After Repair GR with 101 again its becoming 2.

Please tell me What movement type should be used for repair process. so that the same material will go to the vendor for repair and the same stock i do the GR. Agfter issuing for repair the stock should show at MBLB at vendor site with component wise in taht FG, but now it is showing at my site only.

Waiting for reply.

Thanking You,


Former Member
Former Member replied


As I understand:

PO for modelA + provistion of modelA's components to subcontractor (541) > subcontracotor's production > GR for componentA (101) + consume modelA's components via 543


PO for modelB + provision of modelA (physically) + other components (physically) + - qty for return-components (SAP + physically) > Subcontractor's production > GR for modelB (101) + GR for return-component (542)

What's about this (for modelB):

create BOM where modelB's components are modelA + necessary other components + -qty for return components

issue PO for modelB and provide the components (modelA + etc via 541)

GR for modelB (101) and consumption of modelA&other components (543) + 542 for return-components - and all this through MIGO when they book against the PO




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