on 10-14-2009 11:23 AM
Hi experts
Scenario is -- I had 25pc material in our inventory unrestricrited stock > 5 pcs are scrapped due to some reason, now inventory got reduced t0 20pc. > now that 5 scrap qnty i want to sell it to some customer, what is the best possible way of handling this scenario?
Rgds
Ramesh
Hi,
The flow of scrap sales:
1)Create a scrap sales order (VA01) F
2) Scrap delivery (VL01N)
3) PGI (VL02n)
4) Performa invoice (F8) or sales Invoice (F2) (VF01)
and
5) if excise is applicable for the scrap, then excise invoice
(J1iin) after sales invoice.
Note:
Process of scrapping.
Create scrap materials using Material type ABF or a copy of ABF.
If the UOM of Byproducts & Scrap are the same then do a material to material transfer using 309 movements.
Create a sales order, Perform the Delivery & Customer Invoicing.
If the UOM is different then do a goods issue to scrap of By-Product using 551.Perform a 501 movement for scrap material & then perform the Sales order, Delivery & customer Invoicing Process.
If you want to sell scrap material, you can transfer your material type from your material type to material type "waste" or create material with material type waste.
Regards,
Biju K
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Hi,
Create a sales order through va01,delivery thrugh vl02n and then PGI,invoice through vf01 and excise invoice through j1iin
Ensure that you have activated the sales view for the scrap material in the material master
Regards
Sandeep
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