subcontracting returned material has wrong quantity in MIGO

[alisa_schlossberg-majer]

hello all

here is my scenario.

on a Subcontracting PO, we ordered 195 pcs of material and sent to the subcontractor 1992 KG of product to generate this material.

Basically, 1992/195 = 10.215 KG per PC

The Vendor returned the parts ordered in 2 times:

1) 187 PCS

2) 8 PCS

The problem is as follows: when performing GR with MIGO, the MVT 543 for the 187 PCS only shows 1,854.777 KG instead of 187 * 10.215 = 1910.205 (The GR for 8 PCS is correct)

any idea of why this happens?

thank you

Alisa

[rob_mm]

Hello Alisa,

Do you have any weight configuration set up in Material Master for this Material? It might came from there. (I am as well trying to understand where that could came from).

[alisa_schlossberg-majer]

hello Roberto

thank you for the answer.

there are a few points:

1) mostly the sent material (Mvt 543) is returned with the correct quantity.

2) the sent material Base UoM is KG: as additional UoM it has M2 where 10M2 = 236 KG

3) the final material has no material number, hence no master data; we order a certain amount in PC, send the Raw material in KG and do the GR in PC with the 543 Mvt in KG according to the PC received

in this case, the first GR of 8 PC, has the correct quantity of KG.

The second GR of 187 PC, does not and I do not know why and where this value comes from

[alisa_schlossberg-majer]

hello Roberto

thank you for the answer.

there are a few points:

1) mostly the sent material (Mvt 543) is returned with the correct quantity.

2) the sent material Base UoM is KG: as additional UoM it has M2 where 10M2 = 236 KG

3) the final material has no material number, hence no master data; we order a certain amount in PC, send the Raw material in KG and do the GR in PC with the 543 Mvt in KG according to the PC received

in this case, the first GR of 8 PC, has the correct quantity of KG.

The second GR of 187 PC, does not and I do not know why and where this value comes from