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Excess material remain with sub contracting vendor

Update:11-30Source: network consolidation
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HI expert
I have made subcontracting po for which migo, miro had done, we had made manual BOM in the po, usually my BOM ratio 1:1, But now end user had done mistake, by taking 1:3 ratio, tht mean for 100 he taken  300. My 200 stock I lying with sub contractor, I want to take it back that 200.
I donu2019t want to reverse any thing from the system, is there any solution for the above except reverse
how should i go about
Regard
Nabil

The Best Answer

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Use 542 mvt type and provide vendor in MB1B transaction to get material back to your plant.
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