RE:[sap-log-mm] Subsequent adjustment in MIGO for access material provided to vendor.

Posted by rory.goodwin
on Dec 14 at 10:37 AM
If you are looking to transfer material from vendor stock (Stock category O) as seen in MBLB or MB52, back your plant, use movement type 542 in your preferred transaction. We use MB1B but you can use MIGO / Transfer posting, with that movement type. Have the vendor number handy.

---------------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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rory.goodwin
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