In subcontracting Process once materials is delivered by
vendor and if the material has to be sent back to vendor
whatis the Procedure? If the company is in bangalore and
vendor in Mumbai what are the documents needed for return?
Answers were Sorted based on User's Feedback
Answer / sonali shitole
In case of companies were Octroi payment is necessary, the
Ocroti payment will be applicable twice.
So one should take care of Octroi component and excise as
well while returning the material.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / sowmya
u can return it using the t-code MBRL.movement type is 122
7544 is the reversal of consumption.the components posted
as consumption at GR is once again managed as stock of
matrtial provided to vendor
| Is This Answer Correct ? | 2 Yes | 3 No |
Answer / chandan kumar srivastava
Dear sir,
In this case can you create a new GI with T-code MB1b
Mvt type 541 for that vendor
| Is This Answer Correct ? | 5 Yes | 8 No |
How can we take consignment stocks into our own stocks?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What are the main components of the mm module? How are these components used in sap?
Why is negative stock needed in an organization?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
How do we create consignment stocks?
How are free items managed in a PO?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
0 Answers Cap Gemini, HCR Global Services,
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What is vendor evaluation and how do you maintain it?
Does the consignment stock available for mrp? Why so?
Explain the types of gr blocked stocks in sap mm
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