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 |
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