on 2009 Nov 13 5:11 AM
Dear Sir,
I am facing a problem while reconciling the subcontracting purchase order.
Scenario : My subcontract PO is for 3 Nos of part A(finished goods) & for which we sent 10 kg of child part B to the
Vendor.
We did the GR partially i.e. 1 Nos at a time against which child part B is consumed as 10/3= 3.333333kg.
After all the part are received, Vendors stock for part B still show 0.00000001kg. Hence we are not able to reconcile the
full quantity.
Is there a process to reconcile the remaining quantity. Please Advice.
Thanks in Advance,
Ritesh.
Hi,
There are two ways of handling this.
1. TC:MB1B create a material document for reversing the vendor stock of 0.00000001kg using movement type 542.
2. TC:J1IFQ reconcile the challan w.r.t above material document.
3. TC:J1IF13 complete the challan
4. Stock of 0.00000001kg from the plant can be corrected by physical inventory process citing the reason
OR
Cancell the last material document & challan assignment. Redo the GR (you can change the quantity of child manually to 3.333334 Kg)
However, this situation can be avoided during MIGO itself. In the last GR when the system proposes child part quantity as 3.333333 Kg, you can change the quantity manually to 3.333334 Kg.
Regards,
Krishna A S V
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Use MB04 or MIGO_GS and show the extra quantity as consumption, just make 0 quantity for Parent material and show consumption only for child part.
After that reconcile your challan with the new material document..this will allow you to complete your challan..
Hope this will help you...
Enjoyyyyyyyyyy
Akshit
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Hi
Your issue can be solved ,Follow the steps
Recieve the remaining quanity of the material through MB1B 542,
Now go to J1IFQ and reconsile the 542 document with the challan
Regards
Sandeep
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