Inbound Delivery for Subcontracting Stock

[Former Member]

Hello Experts,

I have some material supplied to the subcontractor via outbound delivery and material document is posted through 543 mvt type. Now, there are some quantity which is left during the subcontracting process and I want this material back to our unrestricted stock using INBOUND DELIVERY. (I can do it using MB04 without inbound delivery). Any suggestion?

Thanks in advance.

Regards

Arif

[Former Member]

not found any solution.

[Former Member]

Hi Mohamed,

When SC stock is provided to a supplier, the movement used in conbination with the ourbound delivery is a 541 so if you need to have unused subcontract stock sent back to you, you can use MIGO_TR movement 542 in order to bring it from the supplier and placed the stock in usnrestricted status, this however does not generate a packing slip unless your system has been configured so one is created in combination with this movement.

More than likely your supplier will be providing their own packing slip displaying the material being returned to you so once the material arrives back at your dock you could perform the MIGO_TR 542 transaction mentioned above.

If the PO needs to be adjusted because the end item that would have consumed this material is no longer needed, make sure to do so.

Hope this helps

Mario

[Former Member]

Hi Arif - did you manage to find a solution?

I am encountering same requirement - need to return SC stock to our own stock

in our case we need the inbound delivery to notify our logistics service provider (handling our stock) that the stock is coming back in. A 542 movement does not suffice

[former_member784577]

Hi, was anyone able to find a solution to this problem?

[Former Member]

Hello Guys,

Let me be very specific,

I want to create INBOUND Delivery for the subcontracting stock which is already sent to subcontractor.

- As I mentioned I can do it with MB04 but it is without Inbound delivery and I need to create inbound delivery

- DO NOT post any link for general subcontracting process or general inbound delivery process.

Thanks in advance.

Regards

Arif

[Former Member]

Hi Arif

To create an inbound delivery you must have a PO. Also when you post the 543 through MB04 you just adjust the quantity at the subcontractor. So, one think that you can do is create a free subcontracting PO. You'll be able to create the inbound delivery for the material and post the good receipt against the inbound delivery if you want.

Let me know if you need more information.

Regards

Eduardo

[Former Member]

Hi Mohammad ,

If you want to adjust the Material which is left with sub contractor need to adjust with Sub contract PO. then you can use MB04.

or else you want to just take back the material to your own stock. then just you can do reversal entry of trasfer Posting.

MB04 --> can only do w r t sub con. PO . it will adjust the exsiting povided stock with the PO (BOM material). and create the accounting docment.

so, better if don't want to adjust the any of PO. then do the reversal entry from sub contractor to own stock.

SAM

[Former Member]

Hi,

Check on it:-

http://help.sap.com/saphelp_dimp50/helpdata/en/bc/5bba42a75fc611e10000000a1550b0/content.htm

pherasath