In subcontracting scenario vendor stock 133.20 kg
I want to raise debit not for vendor .Becase 133.20 kg is scrap qty.
How to clear this stock agaist that challan also in J1IFR stock also updated.
Pl send me valuable Inforamtion .....
u have not posted ur question corectely
as i undersand
u have stock at subcontract stock 133.20 kg
now u want to scrap this stock
and debit vendor also for for this
u also what to reconsile the stock against the subcontractingchallan send
hop u wnat this
to clear the stock
u go to mb1b use movement ttype 542 and get back the material to our stock
then with this document number recoinsel subcontracting challan so that ur anx IV is updated
now two ways to debit vendor and remove stock
use movement type for scrap 551 and scrap the material
and debit the vendor by amount u want through FI
cheare returns po to the vendor whom u want to debit and for the material whichj is scrap
then make GR
and then creat credit memo fo that returns Po
hope thisgs r clear