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In subcontract Process I have send the Material to the subcontract location.
Now if I want to get back the Same Material without process from the Subcontract Location then which transaction I can do?
For Eg BOM is Like that parent Item- FG001 and child item- RM001. By using the Subcontract Order 100 qty of RM001 is send to the Subcontract(Vendor) location. If I want to get back RM001 100 Qty in our inventory then what transaction I can do?
Do you want to send the raw material to another subcontractor? Bear in mind the PO that was created is associated with the Production Order. If you want to send the raw material to another subcontractor, then change the vendor on the PO. Typically, you would do a Goods Receipt once the raw material has been converted. Then continue with your routing steps. Look at this link from Olof Simren on the Subcontracting Process.
No, I am not sending the material to another Subcontract Vendor. I just need to get back the Material return and do the Process In-House.
The raw material is technically still in house (WIP). Ask for the material back and cancel the PO. Go to the Production Journal and replace the routing step that sent the goods out with a new step and work center. Not too many hoops to jump.
Refer the below link. I have got a satisfactory response to this question.
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