Dear Sir,
Our management requirement is that When we send materials to vendor through subcontracting Document with movement type 541, Due to some defects in components such materials again send back from vendor, should be transferred to Quality Stock ,where defects will be recorded.
While creating document with movement type 542 or reversal , such components were transferred to Unrestricted stock.
As we try to change the stock type to Quality stock,system shows error with such combination not possible.
We have found another solution that New PO creation with subcontracting type,so that the header material and BOM material will be same. System is allowing to Good Receipt against such vendor return material into Quality stock. Also the system is allowing to reconcile the document against Old PO.
But when we try to send the components to the vendor with the OLD PO with Subcontracting with keeping the same schedule lines ,then system shows error as Qty exceed.
I also fear that Whether it also has the impact in Material Planning run?
Pl. suggest Best Business Practice.
With Regards,
Devendra