How are the byproducts taken care of in subcontracting?
Answers were Sorted based on User's Feedback
Answer / dipankar
Initially while creating BOM in CS01 you can maintain Components with + ve Quantities and By Products / Scraps with - Ve Quantities.
While doing the Goods Receipt for Subcontracting PO with 101 Mov type you can use 543 Mov Type for the Components and 545 Mov type for By Products/Scrap.
You can take the by Products/Scrap into your Stock/Premises using Transfer Posting MB1B 542 Mov type
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / hari
We can receipt biproduct with separate movement type 545.
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / satya
You can add these by products in the BOM for the header matl
Is This Answer Correct ? | 1 Yes | 1 No |
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
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