Subsequent Adjustment in Subcontracting

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[@cingampamba8309]

Great explanation sir on the process.

[@charankumar4675]

The best explanation about subcontracting process

[@MuneesMeenaBLR]

Very good video for understanding subcontracting process. Thank you so much Prashun.

[@sirisha000]

The best video on subcontracting process

[@priitamtajne660]

Very well explained. Thank you for sharing sir.

[@tagskills9749]

Thank you & my pleasure.

[@antonylourduraj1492]

This is the best one for subcontracting process.. keep post more videos

[@tagskills9749]

Ok. Thanks

[@AvinashKumar-zw7lv]

Neat and clean explanation. Thank you for uploading

[@vibhawbhushan2024]

Very nice explanation about concept well explained.keep uploading more and more videos for benefit for sap aspirants.Thanks sir😊

[@tagskills9749]

Keep watching

[@sunilmonteiro9252]

Excellent Concept explanation with business scenario 👍

[@santoshkumarpotnuru1215]

Great Explanation for Sub contract

[@kswetha7634]

Your video is good sir can you explain delivery challan

[@aishwaryawagh1751]

thank you for the explanation 👍

[@jayeetakolay3748]

Very Nice explanation..

[@sunnykhatick7948]

Many thanks sir

[@sachinkondane221]

Excellent

[@tagskills9749]

Thank you Sachin.

[@bhagyeshzope3392]

This was a great explanation from you @tagskills. I have one doubt on this clarification. Please try to provide your view on this.
In under consumption, you have done GR for full PO Qty (5KG) . And then doing subsequent adjustment. In this case, how will the Vendor inform, or we get to know, that Grease is under-consumed?
Or else, can we change the GR quantity (3KG) in MIGO - 543, and then we can see some grease quantity (2KG) still belonging to the vendor, and then for that 2 kg we can do the subsequent adjustment. Is this also a possible way?
Please clarify this point.

[@sapconsultantjha7085]

Good session for new learner

[@tagskills9749]

Keep watching. Share in your connections.

[@nirajrathod8447]

excellent sir 👍🙏...sir can u post video of subcontracting with scrap material taking back

[@arupkumarchanda3302]

beautiful sir

[@abhishektec5053]

Thank you so much 🙂

[@sandeepshivapuje7653]

sir in beginning you said you will show about material price calculation.

[@tagskills9749]

We will share in one video about material price calculation for all procurement process 👍🏻

[@sandeepshivapuje7653]

@@tagskills9749 yes sir please share ....and thanks for response. tc sir

[@pramodl.s6899]

Thank you brother

[@shivprasadbomble8705]

How to manage unplanned delivery scrap in subcontracting? Scrap is not maintained in BOM. In this scenario, how to manage scrap??

[@tagskills9749]

Let us check this once

[@sadanandamsamala9132]

Please make a video on return delivery (if we got damage stock)

[@tagskills9749]

We will create it

[@harshaddiwate8901]

Make one video one while creating subcontracting challan showing error item category not determined. how to resolve this error?

[@tagskills9749]

For any solution on learning or real time problem reach out TagSkills or register your details through below link.
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[@lovesong7551]

If the 544 movement type reverse to plant.... then system wise 2kg add to plan....then how to consume

[@tagskills9749]

Did you try this scenario of reversal ? Have you got such scenario in real time of your work experience?

[@gokulpatil4092]

If vendor consumed extra components from his own stock then how to pay to the vendor vendor for excess comsumption from his stock.
As in this case whatever extra parts consumed which are not with us. But vendor want payment only. For this case... Plz. Suggest

[@tagskills9749]

Need to check this process.

[@vaibhavdeshmukh3722]

you can make for extra qty payment by service PO no need to create a service master just enter the test and directly do the payment.