SAP MM--How to post a Subsequent adjustment for Sub-contracting PO (Under/Over Consumption)

[@karunanagabotu301]

Voice is not clear almost in all the vedios but your classes are very good to understand.

[@StudyuuuSAP-MM-EWM]

Sorry for that

[@venkateshnijavalli4945]

Very nice video

[@StudyuuuSAP-MM-EWM]

Thanks

[@saritapillarsetty2359]

Thank you Sir..for the explanation 🙏🙏

[@StudyuuuSAP-MM-EWM]

Your welcome

[@saritapillarsetty2359]

Can u please explain again the last part.. for over consumption..I was tried but its not getting clear..

[@StudyuuuSAP-MM-EWM]

First u need to send the material to vendor if anything vendor needs more After that u need to need to subsequent adjustment as over consumption

[@saritapillarsetty2359]

@@StudyuuuSAP-MM-EWM okk..tnq.

[@StudyuuuSAP-MM-EWM]

Your welcome

[@arunhuddhar3746]

Nicely explained!! Would request you to keep continuing the best.

[@StudyuuuSAP-MM-EWM]

Sure

[@TiwariAnkita-il4vl]

u have to check mark on under consumption or else it will consider as over consumption

[@souvikdutta3669]

Hello sir . Thanku for sharing this video with us . Based on video I have lot of concept clear. So sir I have one more request to you kindly added the subtitle in your video.

[@manoharaman2520]

Hi sir, i have one doubt in subsequent settlement process In case under consumption 1st we do GR wrt PO-L input child material quantity After that we will do subsequent settlement wrt PO-L After that the stock where will update and where stock is shows

[@kiranrt6775]

Sir pls upload a video for subsequent adjustment for subcontracting po for over consumption

[@StudyuuuSAP-MM-EWM]

I thinks it's already uploaded, please check in playlists

[@kiranrt6775]

@@StudyuuuSAP-MM-EWM No sir I checked it's only contain for under consumption not for over consumption

[@StudyuuuSAP-MM-EWM]

U need to check properly brother kzbin.info/www/bejne/f4S7dp1ne6t_pJo

[@kiranrt6775]

@@StudyuuuSAP-MM-EWM Theoretically u have shown but not done in sap sir I tried but I don't know how to post it in sap for over consumption

[@StudyuuuSAP-MM-EWM]

I shown it the fields and all Check

[@santoshmeti1351]

Hi sir,in over consumption after doing GR for 19 material,again we want to send 5 material to vendor 541 movement type and again we get back 1 finished material we do gr for that in this over consumption we did not do subsequent process.because for both time we done GR only.could u explain for this ove consumption by sap buisness scenario little bit confusing

[@deepshikhasrivastava9982]

Hi, I have a doubt. Why have we not checked the "under consumption" check box while posting subsequent adjustment as this was the case of under consumption only.

[@StudyuuuSAP-MM-EWM]

In case of underconsumption check should be there Over consumption check not required Anyway I didn’t check the example properly, correct it

[@deepshikhasrivastava9982]

Thanks for your explanation. Keep making the videos. They are really good 👍.

[@StudyuuuSAP-MM-EWM]

Thank you

[@Sharqworld]

Very useful

[@lokeshsenapati7638]

Hi bro, I have a small question. I have created a subcontracting PO with 10 qty of parent material and two child-material/components each qty is 10. I have done the the transfer posting in mb1b and now when I am checking my child material stock in MMBE it is showing stock with SC vendor 10 qty from each of them... as of now everything is fine. While doing GR for the finished goods i have changed the child material qty from 10 to 9 and I am receiving the parent material 10 qty (under consumption) When I am checking the child material stock in mmbe it is showing still 1 qty left out with vendor. I have posted subsequent adjustment against the PO and I have changed the the child material qty to 1 and I have not check boxed the under consumption box and I have posted. Now when I am checking the stock of child material in mmbe , now there is no stock lies with the vendor but my stock is also not increased with 1 qty. No my requirement is what the vendor is going to send the 1 qty to us, how to deal with this. I tried to post the transfer posting in mb1b with reference to the PO with the movement type 542 but getting an error “No PO exist”.

[@lokeshsenapati7638]

Waiting for ur reply ?

[@StudyuuuSAP-MM-EWM]

It should show in child stock, may be because of IDEs system

[@lokeshsenapati7638]

Studyuuu SAPMM in that case , no need to post transfer posting reversal with movement type 542 ?

[@StudyuuuSAP-MM-EWM]

Yup not required in this case

[@lokeshsenapati7638]

Studyuuu SAPMM thanks bro ur really amazing.

[@dinokarki]

Video is good but audio quality lacks clarity .please improve the audio quality

[@StudyuuuSAP-MM-EWM]

Only this video, due to some issues

[@sagarpawar6126]

Hello sir, If there is Gate entry process- how to close Out and In entries for component ?as they will be consumed. Please provide me logic for gate entry and out.

[@StudyuuuSAP-MM-EWM]

Gate entry u can have enhancements for receiving goods then gate entry is required But based on the transfer posting only u will do subsequent adjustment and same thing needs to be pulled to gate entry for record then system allows for this scenario But standard way no gate entry process required

[@sagarpawar6126]

@@StudyuuuSAP-MM-EWM Yes sir, I am enhancing gate entry but required suitable logic for it. Can I provide logic w.r.t. movement type ? Or do you have any solution ?

[@ithuungalsaga194]

Keep rocking

[@arzuallahveranova1955]

Hey sir, Your way of explanation is very effective for beginners, however, the sound quality in the video is really not good at all, it is hard to follow what you exactly say. If there is any chance to fix it, it would be better. Above all, thanks for all your hard work on these lessons!

[@StudyuuuSAP-MM-EWM]

Thank you for your suggestions I have recorded other videos with detailed explanation and uploaded in Udemy Please search with "studyuuu" in udemy to get all my full length clear videos 😊

[@venkateshnijavalli4945]

Sir give me the example of over consumption

[@StudyuuuSAP-MM-EWM]

i explained in the last 5 minutes

[@suhasnikam5666]

Hello Sir, How can we debit excess consumption of raw material to the vendor in subcontracting process? Pls make a video step by step.

[@StudyuuuSAP-MM-EWM]

Already video available...subsequent adjustment

[@suhasnikam5666]

@@StudyuuuSAP-MM-EWM ok sir

[@duttasnehasis]

So, in case of over consumption we are sending materials (mvt 541) 2 times and GR 2 times, please correct me if I am wrong.

[@StudyuuuSAP-MM-EWM]

541 two times but GR one time

[@duttasnehasis]

@@StudyuuuSAP-MM-EWM we ordered 20 pc and receive 19 pc ( 1st GR ) .. vendor consumed 20 pc which we sent ( 1st 541 ). .. Again we sent 1 pc for the remaining material ( 2nd 541 ) .. and then received the remaining 1 pc ( 2nd GR ) .. please correct me ..

[@yathinkumar4468]

@@StudyuuuSAP-MM-EWM yes second when we issue 5pcs, Gr should be for 1 pc right, why we need to make Gr for 5 pc again. according to your video... Last one isnt clear. Pls clarify this.

[@StudyuuuSAP-MM-EWM]

It’s totally depends on the scenario

[@govindas9726]

Sir , NO INFO RECORD FOR SIBCONTRACTING ...... ?? NOT MANDATORY OR DEPENDS ......

[@StudyuuuSAP-MM-EWM]

Not mandatory but recommend

[@thulasim5627]

Hi Sir, Ur videos are awesome to understand and I have been learned a lot of things Thank you very much for that. Could please make one video on Returnable Transport Packaging process

[@StudyuuuSAP-MM-EWM]

Will upload soon

[@neshadansari8985]

can you share PO & PR enhancement related video because it is important part of SAP. you explain very well so i hope it will be easy to understand to everyone. Again thanks for your all SAP MM video.

[@StudyuuuSAP-MM-EWM]

Sure

[@focusbrian1441]

How we give extra stock to sc vendor How we take remaing stock from vendor

[@StudyuuuSAP-MM-EWM]

Those things remain same only when you are sending extra stock then transfer posting

[@chijinkumar7995]

Hi sir, Can we do adjustment by adding new material as an addition to an existing material ? as I can see only existing material quantity can be changed.

[@StudyuuuSAP-MM-EWM]

Existing we cannot change that's y we are doing subsequent adjustment Adding new component is bit different scenario

[@chijinkumar7995]

Is adding new component possible?if yes which tcode has to be used.

[@saiteja3867]

Great work...! I have query as below in using 543 O movement. that would kind if you help in understanding this case. How can we send quantity to vendor which is there in Stock provided to Vendor? for example I did a wrong GR by maintaining child component as 1 against the 20 units of the parent component(Complete GR). Later I realized that that needs to be in the other way. how can I post remaining 18 quantity to Vendor? Note: Assume I have consumed parent component and I don't have a chance to reverse the GR or cancel the material document. Thanks in advance.

[@StudyuuuSAP-MM-EWM]

Teja, First BOM will not accept to explore because if you make any components mistake. Even if you have done mistake then you can go for subsequent adjustment. Please understand the scenario in business level, so that it will be easy to understand, possible or not

[@gandepallysandeep]

Hi , The explanation was great, here I have few queries on subcontracting topics 1.Suppose I have created PO , for that PO there are two components but I need to fetch only one components in PO level is it possible.

[@StudyuuuSAP-MM-EWM]

Send only 1 component instead of 2

[@gandepallysandeep]

At GR level we need to select or PO level ?

[@StudyuuuSAP-MM-EWM]

While doing po or transfer posting select only 1