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
- 11060 Views
- I also Faced
- E-Mail Answers
Answer Posted / hemant garg
To close the PO use DCI (Delivery complet indicator).
Can be done at time of GR. DCI can be set in change PO
(me22n.
To adjust the stock as it has a value concern Manager or
financial department need the decision to clea r it as
scarp (Via Scrap Sales order or write off, after recipt in
system).
Alternative means, not recommended but possible in system
is consumption booking under some specifiedcost center to
account.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are some of the movement types for stock transport order?
what are the accounts created in sap mm?
What is a 'batch' in the context of 'batch management'?
What is the difference between standard purchasing organization and reference purchasing organization?
Explain 'automatic account assignment' configuration in mm?
What is the use of ‘material status’?
What is source list and what is the transaction code for creating source list?
What are the differences between company-owned special stocks and externally-owned special stocks?
What’s the real value of this upgrade from a technology perspective?
What is the use of ‘partner functions’ for a vendor?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
Can forecast model be selected automatically?
What is a business area?
What are the possible values of procurement type in material master?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
