Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 5 Answers
- 10920 Views
- I also Faced
- E-Mail Answers
Answer Posted / renu
Try to apply under tolerances limit of 50 to 60 kg for
invoicing qty. I think it will allow you to post Invoice.
| Is This Answer Correct ? | 1 Yes | 7 No |
Post New Answer View All Answers
What is use of material type unbw?
What is mysap erp? What business components can it be classified into?
Explain the 'purchasing organization' in sap?
Explain stock transfers?
How is the information of material master records updated?
Where to get the goods movement type list?
Outline 'stock valuation methods' for material revaluation?
what are the types of special stock available?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Explain how you can change the standard price in the master material?
How you can link a document to a vendor master record?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
Explain what is sap mm?
Give some example of master data in material management (mm).
