avoid scrap consumption during goods receipt?

[former_member795475]

Hello,

When we do a goods receipt for a purchase order, we get the following result. the quantities contain scrap.

Is there a way to avoid this?

[Dominik_Tylczynski]

Hello christophe_l

The marked items are not scrap consumption. They are consumption of components provided to a vendor in a standard subcontracting scenario. If you don't want them, use regular purchase orders instead of subcontracting ones.

Besides, start using MIGO transaction instead of MB* ones, which are obsolete and no longer supported by SAP.

Best regards

Dominik Tylczynski

[former_member795475]

Hello, thanks for your comment. Yes, we want the consumption of the components, but 10 ST of each, not 11. That 1 extra is scrap.