subcontracting

[Former Member]

Hi,

How to handel the scrap in sucontracting scanerios?

[Former Member · Accepted solution]

you may handle the scrap of raw material provided to vendor in following possible ways :

1. there is option of subsequent adjustment in migo at the time of good receipt.you may post mor or less amount as it has consumed more the it was expected ( since some itm has got scrapped at time of manufacturing at vendor end)

2. another option is that you do the GR of exact amount & then the less amount can be posted to scrap after GR

3.Physical inventory option can be also used.

[Former Member · Accepted solution]

thank naveen & ramachandren

[Former Member]

Hi,

1) Create material code for scrap material

2) Add this material code in subcontracting PO in material data tab --->components

with quantity and put minus sign for quantity.

3) After this make GR for your material, you got scrap material also with 545 movemnt type with your normal material for which PO is raised.

4) When vendor supplies this scrap to you do 542 movemnt with MB1B with respect to vendor.

Then stock will get added to your inventory.

5) You can anytime check the scrap stock in MBLB with scrap material code.

Regards

Ram

[Former Member]

Hi

While creating BOM for the material maintain the scrap also.

While doing the GR for finished product the scrap will also get accounted.

Regards,

Raman

[Former Member]

can you eloborate your requirement.