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
- 11059 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashutosh
Make mvt 221 in MB1a in vendor store location
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is a material master file?
Explain the 'storage location' in sap?
What is partner function & configuration
What is the source of error "not allowed" in case of custom movement type creation?
What are the different types of forecast model?
What is difference between gr blocked stock and blocked stock?
What are the industry-specific solutions available in mysap?
What is the importance of client in sap?
What is the difference between release procedure with classification and without classification and when they used?
How can we create new transaction codes in sap?
How do you generate an automatic po after creating a pr using a particular material?
What happens during a 'goods issue'?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is the transaction code to access mrp list?
What information is available in the 'accounting view' of a 'material master'?
