Sub contracting

[Former Member]

Hi

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 .....

Regards,

Vivek

[Former Member · Accepted solution]

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

first

use movement type for scrap 551 and scrap the material

and debit the vendor by amount u want through FI

second way

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

Reward accordingly

[csaba_szommer]

Hi Vivek,

As Umakant said your question is not totally clear.

If the scarp is your cost you can scrap it directly from your vendor special stock (if physically the scrapping takes place there): MB1A 551 + 'O' (special stock).

If the scrap will be sent back to your plant you can use Umakant's MB1B 542 + MB1A 551 version I think.

If the scrap is due to your supplier you can follow the above mentioned MB1B + 542 + MIGO +161 (return delivery) or instead of 161 you can refer to the original PO and use MIGO + 122.

BR

Csaba