Explain about the SC with CIN? And Import PO with CIN?
Answer / anu
In Subcontracting no taxes are there as it is only Purchases Services Cost.
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What is release procedure?
Explain the mm flow with tcodes & tables?
What do you mean by forecast-based planning?
What is mrp list?
How to create pr or po by mrp?
How do we assign material to vendors?
Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
Why is negative stock needed in an organization?
What is meant by batches?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
What types of special stocks are available?
Differentiate between contract and scheduling agreement