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
- 9333 Views
- I also Faced
- E-Mail Answers
Answer Posted / ravi kumar
hey,
there is a std thing for subcontracting process, which is
called as subsequent adjustment.
do the subsequent adjustment. or else
As the 50kg is going as waste, In system there has to be an
entry that it is going as a waste. take back the scrap and
issue it a other cost center, so that u can keep track on
value of how much material is going as waste.
speak to ur FI consultant regarding the FI implications and
decide upon.
| Is This Answer Correct ? | 11 Yes | 2 No |
Post New Answer View All Answers
What are the important fields in purchasing view?
Define consignment stock. What are the main features of consignment stock?
What are the special stocks used in mm?
What do you mean by material type?
Give some example of master data in material management (mm).
What is dunning procedure? How can it be configured?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
How can you disable a reservation in mrp?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
What is the procedure to give specifications for developments?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What is business purpose of product hierarchy?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
Explain the basic 'organizational structure' in mm?
