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  • Over-Consumption and Under-Consumption in Sucontracting.: Former Member

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    Ashwini KanranjawanePasalkar
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    To manage over-consumption and under-consumption in subcontracting: 1. Use transaction code MIGO and select "Subsequent Adjustment" as the transaction type. Reference the subcontracting purchase order. 2. In the item view, enter the under-consumed or over-consumed quantity for each item. Check the "Under Consumption" box for under-consumption. 3. Post the document. Under-consumed items will be regenerated in movement type 544 and must be retrieved from the subcontractor. Over-consumed items will be consumed in 543 and must be reissued to the subcontractor.

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    To manage over-consumption and under-consumption in subcontracting: 1. Use transaction code MIGO and select "Subsequent Adjustment" as the transaction type. Reference the subcontracting purchase order. 2. In the item view, enter the under-consumed or over-consumed quantity for each item. Check the "Under Consumption" box for under-consumption. 3. Post the document. Under-consumed items will be regenerated in movement type 544 and must be retrieved from the subcontractor. Over-consumed items will be consumed in 543 and must be reissued to the subcontractor.

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    6 views5 pages

    Over-Consumption and Under-Consumption in Sucontracting.: Former Member

    Uploaded by

    Ashwini KanranjawanePasalkar
    To manage over-consumption and under-consumption in subcontracting: 1. Use transaction code MIGO and select "Subsequent Adjustment" as the transaction type. Reference the subcontracting purchase order. 2. In the item view, enter the under-consumed or over-consumed quantity for each item. Check the "Under Consumption" box for under-consumption. 3. Post the document. Under-consumed items will be regenerated in movement type 544 and must be retrieved from the subcontractor. Over-consumed items will be consumed in 543 and must be reissued to the subcontractor.

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    Former Member
    Jan 25, 2008 at 08:01 AM

    Over-consumption and under-consumption in


    Sucontracting.
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    Hi,

    how can I manage an over-consumption and under-consumption in subcontracting.

    What are the related activities that must be done in this cases?

    Best regards

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    Assigned Tags

     MM (Materials Management)
     SAP ERP

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     Over Consumption in Subcontracting

    Former MemberNov 23, 2019

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    Former Member
    Jan 25, 2008 at 01:45 PM

    Hi

    How can I manage an over-consumption and under-consumption in subcontracting?

    for that you have to do subsequent adjustment in T.Code: MIGO....

    For eg.) As per your BOM....you have sent 10kg. of Grease to your Sc-Vendor useing
    M.Type:541....for assembling of your FG...Now after completion of the Assembling,you
    found that only 7kg. of Grease only used by Sc-Vendor for your assembling and 3kg of
    Grease is still lying at SC-Vendor's Place.......Now you have to do Subsequent
    adjustment in MIGO and take back the balance under consumed Grease from SC-
    Vendor...To Do this,

    Goto -

    > T.Code: MIGO...choose the transaction "Subsequent Adjustment" and ref. doc. as
    your SC-PO...

    And in Itm View,for the Line item Grease....you maintain the underconsumed qty( ie.
    3kg) and Check the Under Consumption check box ....
    Now if you execute the subsequent Adjustment....this 3kg of Grease will be regenerated
    in 544 O- movement type as under consumed component and it will be Lying at Sc-
    Vendor's place...and you have to get back this into Company's Stock separately in
    MB1B useing M.Type:542...

    Same this you can do for Over Consumption also....for this you should not Check the
    Under Consumption Check Box....Here the Over consumed material will be consumed
    in 543 O- movement type...and again you have to issue this Over Consumed qty to SC-
    Vendor in M.Type:MB1B useing m.Type: 541...

    The same subsequent Adjustment you can do for Scrap generation also....

    Hope you will understand the subsequent Adjustment process in Sub-Contracting...

    Reward if useful

    S.Baskaran

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    Former Member
    Jan 25, 2008 at 08:07 AM

    do the gr of subcontracting and post the document

    then again come to migo select the display variant as subsequent settlement form in
    place of good reciept and then give the po no. then in front of u r component u can give
    thequantity and then there is a check box if u mark it means it is under consumption if u
    leave it blank then it means it is over consumption (please press F1 on check box and
    get the exact info)

    then post the documnet and save


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    SANTOSH POTE
    Jan 25, 2008 at 08:12 AM

    Thsi can be handled through MIGO--> subquent settlement

    or

    MB04

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    Former Member
    Jan 25, 2008 at 08:23 AM

    Hi,
    Please refer following thread.

    Subsequent Adjustment

    Ishu

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