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How to Reconcile the Stock lying at Supplier End for Subcontracting Work ??

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Hello,

I would like to know how can we reconcile the stock laying at supplier end which we have moved for subcontracting work through movement type 541 and sub contracting challan.   From T code - J1IFR I can able to see the stock available at supplier end in system. I would like to know below things.

1. How we can post inventory adjustment for material which laying at Supplier end. I mean by which movement type ??

2. How we can bring that material return back to stock ?? using which movement type ??

Request all of you to please help on this query.

Regards,

Pathik Shah

Accepted Solutions (1)

Accepted Solutions (1)

gtiruvail
Explorer
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Hi Pathik,

I think you followed below process.

1. Send the subcontracted material to subcontractor using MB1B(541) or ME2O-->VL02N-->PGI(541).

2. Create subcon chalan(J1IF01) for the quantity of material you sent out.

3. Print Subcon chalan(J1IF11)

4.Goods Receipt at plant(MIGO)-->101 for parent part and system will automatically post 543 for components.

5. Reconcile the stock J1IFQ.

6. Complete subcon chalan J1IF13.

7. List Subcon chalan(J1IFR -Annexure IV)

Now if you are talking of bringing back stock of components which are lying at subcontractor end, then use

MB1B-->542.

Hope this information helps. Please let me know your questions.

Regards


gtiruvail
Explorer
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Hi Pathik,

Are you still having a issue? Please let me know if you have any concern in understanding or executing steps mentioned above. Thanks

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Hello Ganesh,

Thanks a lot for your reply. I have solved the issue.

Regards,

Pathik Shah

Answers (0)