SUBCONTRACTING RETURN

After the subcontractor (as vendor) delivered the ordered material (end product), you
posted the goods receipt to the subcontract order. The system determined the
necessary components for each purchase order item and created for each component
a goods issue item with the quantity that was determined in the purchase order

If the vendor informs you after these postings that a greater or smaller quantity of
the subcontracting components was actually consumed than planned in the purchase
order, you must post a Subsequent Adjustment to correct the component
consumption. After Creating BOM for Finished Material (T-code CS01) and
P.O(ME21N)

1. Transfer Component To Vendor Stock - T Code -MIGO

 Movement Type - 541

 Stock Movement From Unrestricted To Vendor Stock
Note - No Accounting Entries as it is Transfer Posting

2. Create Subcontracting Challan / Invoice

T-Code - J1IGSUBCON
3. Change Challan / Invoice - T -Code - VF02

After Challan gets created , it will send to the Subcontracting Vendor along with the
materials /components

4 .Good Receipt For Finished Product -T-Code - MIGO

 Good Receipt against P.O
 Movement Type - 101 Finished Good will be Stock Updated
 Movement Type - 543 Raw Material Stock will be consumed
5 . Subsequent Adjustment - T- Code - MIGO

Case -1- OVER CONSUME

Subcontracting Vendor tells that unless of 3pcs , I have consume 4pcs. It can be
Over-consume or Under-consume

 Movement Type -121 GR Subsequent Adjustment

 Movement Type - 543 O(-) It is a Consumption For Raw Material

Case -2 - Under-Consume
Unless of 3pcs Subcontracting Vendor has consume 2pcs , in
that scenario also we do Subsequent Adjustment against P.O