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

Answer / hari

We can receipt biproduct with separate movement type 545.

Answer / satya

You can add these by products in the BOM for the header matl

When to use 351 STO and when to use 641

6 Answers   IBM,

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How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.

3 Answers  

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One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm

2 Answers   Cap Gemini,

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What do you mean by material type?

0 Answers  

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What is a cost center?

0 Answers  

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What is the use of purchase info record?

0 Answers  

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How does this impact a business-end user?

0 Answers  

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What is purpose of safety stock in mrp view in material master?

0 Answers  

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How do we create a client in the mm module?

0 Answers  

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Which documents are used as references when we create po?

0 Answers  

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if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me

2 Answers  

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Is it possible to have scales in a quotation?

3 Answers  

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