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Sap Land
Tuesday 13 December 2011
17:16
deficit of stock w vendor unr 104 997mg 2466 z123 0
| | | ---------------Original Message---------------
From: Manu
Sent: Wednesday, October 22, 2008 7:15 PM
Subject: Subsequent adjustment in MIGO for access material provided to vendor.
Hi,
In subcontracting, we have ordered the vendor ( subcontractor ) for the material 'x'for the preperartion of the material 'x' we provide the vendor thecomponents A, B, & C.the BOM says :for the preperation of 1 pc of material 'x'component A : 1pccomponent B : 7pccomponent C : 2pcs are required and theorder is for 200 pcs of material 'x'
The BoM created was incorrect. It should have been
component A : 1pccomponent B : 7pccomponent C : 1pcs
We have already done GR/IR. So, we need to get 100 pcs of component C back from vendor. When I am doing subsequent adjustment in MIGO. It is giving me error "Deficit of Stock w. vendor unr. 100 EA : Component C Plant XXX O". Cannot change the BoM in PO. Please tell me how to recover 100 pcs from the vendor. Cannot put more material with vendor as it already has 100 pcs.
Regards,
Manu |
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