Subcontracting:how to return non consumed component & how to send more component to subcontractor

[Aicha_000]

Dear SAP Experts, 

In subcontracting process how to handle the folowing scenarios 

Scenario 1-  if the quantity consumed  of the raw material 1 is less that what I send : let say I send 10 KG of raw maerial A, only 8 KG wre consumed of material A,  How do I return the 2 KG of raw material A to my company

Scenario 2- If the subcontracting vendor need more quantity, let say I send him 5 KG of raw material B, but in the process he needed 1 KG more (some quantity was damaged in the subcontractor premises) , howcan I send him the 1KG needed of material B

Thank you so much

Regards

[DominikTylczyn · Accepted solution]

Hello @Aicha_000 

Scenario 2 - SAP Help: Providing Components With No Order Reference. That is movement type 541.

Scenario 1 - is actually reverse of scenario 2, i.e. transfer posting with movement type 542.

Best regards

Dominik Tylczynski