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By products in subcontracting

Former Member
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When I make GR wrt subcontracting PO, I am getting movement type for by product/scrap would be 543 itself. Below mentioned link reads it as 544. Which is correct?

<a href="http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm">http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm</a>

If it is 543, how do we differentiate between by product and child component?

Regards

Ravi

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

543 is the movement type for Child component

544 is reversal of 543 movement type.

For by-product, we have to create a material, attach the same in BOM with negative quantity.

If BOM not maintained,then create Subcontracting scheduling agreement schedule with negative quantity for by product.

So, While doing GR - 545 movement type will be created. The stock will be in "material provided to vendor". You need to transfer from "material provided to vendor" to our stock through stock transfer. Mov. type 542

Hope this helps you

Regards

Sasi

Former Member
0 Kudos

Hi,

543 is for the consumption of raw material & 544 is for the by products. you can define by product separatly in the subcontracting order.

Thanx

Reward if useful.