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

Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????

3 Answers   TCS,

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How do planned and unplanned consumption affect movement types?

0 Answers  

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What is the lot size attribute of a material?

0 Answers  

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SD with MM Integration what you have done in real time in your project

2 Answers   IBM,

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what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot

2 Answers   Cap Gemini, IBM,

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What is the use of material types?

1 Answers  

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Explain Steps of Scheduling Agreements JIT in Detail?

2 Answers  

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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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State the differences between the purchase requisition with a master record and without a master record?

1 Answers  

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Explain how you can change the standard price in the master material?

0 Answers  

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What is the procedure to delete materials permanently from material master?

0 Answers  

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how to define and assign standard purchasing organisation

4 Answers   TCS,

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