Answer / rahul

By products like Scrap can be entered as a line item
in componets of the Finished products.

You entre this quantity as negative value.
This stock will be generated atr subcontractors site

Answer / b prakash

You can use subcontract orders to plan the receipt of by-
products from subcontracting:

Similiar to production order processing, by-products are
entered in the subcontract order as components with
negative quantity.
In the provision of the components (with reference to the
purchase order, for example), the system ignores the
negative component items.
In the goods receipt for the purchase order, the system
automatically posts the receipt of the by-products. In the
material document, you can identify the by-product items
from their movement type 544. Note that the by-products are
posted to the "stock of material provided to vendor" (also
referred to as "subcontracting stock").
The receipt can still be corrected using the Subsequent
Adjustment function.

Due to the receipt of the by-products, the value of the
manufactured material is reduced.

To transfer the by-products quantities from the "stock of
material provided to vendor" (or subcontracting stock) to
the unrestricted-use stock, you enter a transfer posting
using movement type 542 (reversal of the provision of the
components).

Answer / vijay

The byprods are taken care thro BOM in subcontracting.

What is a centrally agreed contract?

0 Answers  

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Can forecast model be selected automatically?

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what is the transaction code to delete a batch?

1 Answers  

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Explain release strategy

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In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh

3 Answers  

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State the importance of the vendor evaluation in the purchase department?

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we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?

1 Answers  

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What are different info records types?

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What are the different ways of organizing purchasing organizations?

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Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response

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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

0 Answers  

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What is the movement type used in receipt of RTP?

7 Answers   Pricol,

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