How to take this material in plant to process it ? - -pl. Help

[Former Member]

Dear All ,

Please suggest that a MTO is made from plant -1 with an uncompleted process done in that material ,

( actually one process left by production people ) & unknowingly despatched the material by raising tax invoice to customer site .As the customer had seen this material he was in trouble as one process is not completed But this material is not rejected from customer side also not rejected in the System . So customer had discussed with the plant -2 which is near to this customer site & sent the material to complete the remaining process at this plant -2 , My requirement is that how this material is to be taken inside of this plant -2 & then it is to be processed & again it is to be sent to customer after it's process.

Regards & thanx

SAP11

Edited by: sap11 on Jun 27, 2008 7:09 AM

[Former Member]

THANX TO ALL OFU

SAP11

[Lakshmipathi]

You can try with the following option

Manufacturing Plant

- Create a return sale order for the goods billed

- Do PGR, issue credit memo to customer

- Raise a PO on P2 (servicing plant)

- Deliver the material to Servicing Plant against a PO raised

- Do MIGO for inwarding the material from servicing plant

- Do other operations if need be

- Do again PGI and Billing

Servicing Plant

- Extend the material in receiving plant with material type UNBW.

- While doing MIGO, only stock quantity getting inwarded without any values

- Create a BOM in CS01 keeping M1 material as the 1st component

- Confirm the service by one operation with material code M1A (material type HALB) through MFBF

- While doing PGI, stock at servicing plant will get reduced.

- HALB being sold to manufacturing plant with no ED, Cess, Tax etc.

- Raise an invoice (charging ONLY for service charges)

- TDS not applicable due to plant to plant transaction

Thanks

G. Lakshmipathi

[Former Member]

thanx for reply , as u wrote that --" Create Return sales order -

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." pl suggest that which plant will have to make this return sales order , either plant -1 or plant -2

[Lakshmipathi]

Its Plant 1

thanks

G. Lakshmipathi

[Former Member]

what about the tax invoice will it be first cancelled or return order is to be made first.

thanx for reply,

sap11

[former_member204513]

Hi SAP11,

Please try this

Create Return sales order wih the reference to the invoice or sales order.

Create return delivery on behalf of Plannt 2

Complete the process again you can send that material through Free of charge delivery (FD) to the customer.

I hope it will help you,

Regards,

Murali.

[Former Member]

as u wrote that --" Create Return sales order wih the reference to the invoice or sales order." pl suggest that which plant will have to make this return sales order , either plant -1 or plant -2

sap11

[Former Member]

dear no.11

I think you should handle this via an subcontracting process.

Ask the customer to sent the material through an subcontracting challan with anx 2

to plant-2 with nominal conversion charges.

Ask plant-2 to receive the material and re-process the SFG to FG and send the final product back to customer.

What ever amount receivable and pyable should be knocked off via FI

I feel this can be one of the method.

Regards

Kailash