Answer / satya

Go through the following steps.

1. Say i am providing three components A, B & C to get
ASSEMBLY from sub contractor vendor.
2. Create a Material master for Scrap material say D.
3. In BOM, maintain the Material D in negative quantity,
Say A - 1 off, B - 2 off , C - 2 off, D - 1 kg.
4. Now follow the regular process of subcontrating.
5. When you want to inward the scrap material from the
subcontractor end, first receive the material D with the
movement type 545 ( This will make the material available
in material provided to vendor stock ).
6. Then do a GR with 542 movement type to get the scrap
material in to plant stock ( ie reversal of 541- Goods
issue movement type)

Answer / nainpal

You receive finished material against SC-PO. You also specify
components consumed in manufacturing of finished goods.
Additionally, if you have negative components in BOM, now
you'll also receive subcontracting by-products. There are
three events, so three accounting entries are generated:

Answer / gokila.g

we have to post in 501 movement

what are the accounts created in sap mm?

0 Answers  

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Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?

1 Answers  

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Tell cut-over Process in SAP MM?

4 Answers   IBM, TCS,

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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.

5 Answers  

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Is material and vendor data available at all organizational levels?

0 Answers  

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What is a reservation?

0 Answers  

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How do you display a list of all reservations in the system?

0 Answers  

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Which documents are used as references when we create po?

0 Answers  

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What is the movement type for return to vendor? How to reverse it?

2 Answers  

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Explain subcontracting cycle

0 Answers  

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Can anyone explain in detail all the 16 fields of Pricing Procedure?

3 Answers  

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Explain the types of gr blocked stocks in sap mm

0 Answers  

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