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Scrap at Subcontractor.

Former Member
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86

Dear All,

As per the client requirement Scrap qty is to be mentioned on the subcontracting challan, and untill and unless scrap comes, challan should not be fully reconcilled.

Please tell the process of reconcilliation of the subcontracting challan (with the Scrap) in the following 2 cases:-

1. When the Scrap has come along the with Finished Good

2. When the Scrap will come in one shot.

and the client requirement is that compeletion of the subcontracting challan can only be done, once the scrap reached.

and how the reciept of the scrap(via 542) has to be done, is it before reconcilliation of the challan or after the reconcilliation of challan.

Please clarify .

Quick reply would be Appreciated and awarded.

Thanks & Regards

Nitin Chhabra

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Former Member
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Hi ,

withdraw the material with 542 movement type and post the scrapped quantity with 551 from received quantity,or You can also define the percentage of scrap at the time of BOM for FERT, which will be more clear for report purpose also.

If you want to get Scrap in Annexure IV then maintain Component Scrap % against the BOM Components in CS01 or CS02 but this will affect MRP also.

also you can creat a debit note if the scrap is used for accounting purpose.

Regards,

ninad kshirsagar