Subcontracting Byproducts/Scraps

Handling of byproducts and scrpas in Subcontraction process?
Is there any special movement types handling the above materials?
Do they have to reflected in the BOM also?
Regards,
Kapil
Edited by: Kapil Joshi on Dec 31, 2007 4:55 PM

Hi
If you want to get By product or Scrap from SC-Vendor.....you have to maintain while creating BOM itself...
For eg) you give Product "A" to SC Vendor and getting back Product "B"...and By product "C"....
Then Create BOM for Product "B" in CS01...and in Components list...you give Product "A" , and maintain Product "C" as a negative component(ie) By product..)
Then Create PO for Product "B" in ME21N with Item Category "L"....
Then Issue Product"A" to SC-Vendor in ME2O///
After completion of product "B"....you do GR for Product "B"...in MIGO 101+ movement type....
At this time, the Component, Product"A"...will be automatically consumed in 543 O-- movement type...and your By Product will be generated in 545 O+ movement type and it will be lying at SC-vendor's Place....
Then separately, you can Get back this By product in to Company's stock in MB1B movement type....useing movement type 542....
If the By product generation is higher or lesser...you can do subsequent Adjustment Option....
Reward if useful
Regards
S.Baskaran

Similar Messages

  • Material Type for Byproduct & Scrap - Used again as a raw material

    Hai Everybody,
                            I am having a material which is a Byproduct & Scrap of final product , we are reusing the byproduct & Scrap  as a raw material again in our process.
    What material Type i have to use?
    Regards,
    Mohan

    Create a material type similar to Semifinished as ZBIP or ZSCRP and mark them as Bi-Products or Co-Product in the material master and also in the BOM with negative quantity.
    For costing purposes maitain the apportionment structure for the settlement.
    Now you can get this material ouptut as Bi-product or Scrap and use this as even raw material in some other semifinished or finished product BOM.
    But in some cases this becomes recursive, take care.
    Most of this cases occur when using solvents and recovering the solvents in the process.
    Hoep this helps you.

  • Subcontracting with  Scrap and Co-product

    My requirement is as follows
    : Subcontracting Scenario
        In Bom-
         For  Each  Finished material *F1*
                         1.Material-- X1 ---2nos.
                         2.Material-- X2 ---2nos.
                         3.Co-Prodcut-- X3 --1 no.
                         4.Scrap 10% of material  X1 .
    I had raised a subcontracting P.O for subcontracting Vendor  V1  for 2 qty of material F1.
    As i dont have stock of BOM(X1,X2) i had raised a normal p.o for vendor  V2  and asked him to deliver the material  X1 , X2  to subcontracting vendor V1 directly.
    Here  in the  normal P.O for vendor V2  the qty for X1 , X2 is 10 each.
    At the end of the subcontracting scenario
    i should end up with
    F1 --2qty
    X1 --6 qty (10 - 2*2)
    X2 --6 qty (10 - 2*2)
    Co-product  X3 - 1 qty
    Scrap-- 10% of  X1
    Pl can any one explain how to proceed for the above scenario with config settings, tcodes, postings.
    reply will be highly appreciated
    Thanks

    Hi
    You have to create BOM for Finished product F1 with components X1 and X2.Now the coproduct which is to be produced will be defined as the coproducts and will be entered in BOM as negative quantity.
    For supplying materials directly to subcontarctor - you have to create Purchase order for X1 and X2 with 10 qty and delivey tab at PO line item you need to define  Vendor which is subcontractiong vendor and Tick Sub contratcor .
    As soon as you do the GR for this PO then material will be shown as stock lying at subcontracting vendor .
    Now subcontracting  vendor has done the acticity and material reached  to you do the GR for Sub contracting PO .
    For FG 2 qty ,automatic consumption of the raw material of 4 qty of X1 and X2 and coproduct will come into pictuer using 531 mvt type.

  • Regarding Scrap through Subcontracting

    hi Sapgurus,
    i have done the scenario of Subcontracting with Scrapping,
    from the P.O. to MIGO. evryting is correct.
    but the system doesnot ask for storage location the MIGO screen while receiving.
    and when i did , the system save the document.
    but when i went to MMBE, i am not able to see any update quantity of teh scrapp quanity.

    Hi
    Storage location is generally not asked if your PO is account assigned PO.
    I would suggest you to goto transaction MB5B and check the various movement types for that material in a particular plant.
    This will give you the fair idea whether your GR is done properly or not.
    In case of PM order GR quantity is settled on PM order directly. It doesn't appear in MMBE.
    Regards
    Karan

  • Sale the Scrap

    Hi Mr.Experts,
                      1.  How to sale the scrap then what are the steps?
                      2.  What are the ways to move the scrap from Production area to Scrap location. For that I want to create new movement type or any other process is there?
    If anybody helps its very useful for my job.
    Regards
    Rajesh

    Hi,
    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.
    Then the flow of scrap sales:
    A)Create a scrap sales order (VA01) F
    B) Scrap delivery (VL01N)
    C) PGI (VL02n)
    D) Performa invoice (F8) or sales Invoice (F2) (VF01) and
    E) if excise is applicable for the scrap, then excise invoice (J1IIN) after sales invoice.
    Regards,
    Biju K

  • Movement Type and Its Reversal

    Hi all,
    In Sub contracting scenario-
    541-  Transfer posting to Stock with Sub contractor from unrestricted stock.
    542- Transfer posting to Stock with Sub contractor from unrestricted stock Reversal
    I want to know does 542 means TP from subcontracting stock to Unrestricted stock.
    Which scenario i can used 542 to movmnt type?
    How the GR and Byproducts, scraps are  is handled in Sub contracting.
    Regards,
    Ashu

    Hi
    3 diff scenarios you may use 542 movement type...
    1)You are sending some component to SC-vendor...for assembling against SC-PO...
    Now the Order has been cancelled...you want to cancel the SC-PO, and take back the Component from SC-Vendor...Now you have to take back the Components from SC-Vendor in T.Code:MB1B,useing 542 movement type only....
    2)Suppose you have issued some Components to SC-Vendor against SC-PO for making one assemble....Now the SC-Vendor has consumed the Component less compare to our Estimation(what we maintained in BOM)...
    So Now you have to take back the Bal.qyt. of component fron Sc-vendor....for this purpose...First you have to Do regulr GR for the Finished assembly....and separately, you have to do Sub.Adjustment in MIGO, with ref.doc.as Your SC-PO....the Under consumed component will be adjusted in 544 O+ movement type automatically....and this Under Consumed bal.qty.Components you have to get back into Company stock in MB1B,useing 542movent type...
    3)If you want to get By product from SC-Vendor.....then you can get back by useing 542movement type only...
    If you want to get By product from SC-Vendor.....you have to maintain while creating BOM itself...
    For eg) you give Product "A" to SC Vendor and getting back Product "B"...and By product "C"....
    Then Create BOM for Product "B" in CS01...and in Components list...you give Product "A" , and maintain Product "C" as a negative component(ie) By product..)
    Then Create PO for Product "B" in ME21N with Item Category "L"....
    Then Issue Product"A" to SC-Vendor in ME2O///
    After completion of product "B"....you do GR for Product "B"...in MIGO 101+ movement type....
    At this time, the Component, Product"A"...will be automatically consumed in 543 O-- movement type...and your By Product will be generated in 545 O+ movement type and it will be lying at SC-vendor's Place....
    Then separately, you can Get back this By product in to Company's stock in MB1B movement type....useing movement type 542....
       I think I have clarified all your questions...
    Reward if useful
    Regards
    S.Baskaran

  • CONSOLIDATED LIST OF A MATERIAL

    Dear all,
    I want a transaction in MM for below scenario.
    My requiremnet is i hev a matcodes say 2000021569,2000021748,2000057811.....etc now i want list report like below
    mat code          total order qty        total rcvd qty         bal recvd qty      total  issued qty         avl qty
                         (all pos in a plant)  (all pos in a plant)   (all pos in a plant)
                                                                                    2000021569         ???                          ???                   ???                     ???                          ???                                        
    2000021748         ???                          ???                   ???                     ???                          ???                                        
    2000057811         ???                          ???                   ???                     ???                          ???                                        
    also i want movement type detailed meanings (long text) ,it means how we know a movement to where use.

    Hi
    There are different reports
    MB52- Wareshouse stock
    MB5B- stock on posting date
    MC.9 - Stock
    MC.A - Receipts/Issues
    MC.B - Inventory Turnover
    Plant - wise:MC.1 - Stock
    MC.2 - Receipts/Issues
    MC.3 - Inventory Turnover
    Mvt types and their signifinace
    101 Goods receipt for purchase order or order
    InGoods receipt for subcontract order: at goods receipt, the consumption of the components is posted at the same time (see movement type 543)
    Goods receipt for stock transport order: at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (stock in quality inspection or blocked stock).
    103 Goods receipt for purchase order into GR blocked stock
    105 Release from GR blocked stock for purchase order
    107 Goods receipt to valuated GR blocked stock
    109 Goods receipt from valuated GR blocked stock
    This goods movement corresponds to a non-valuated movement type 105.
    121 Subsequent adjustment for subcontracting
    Movement type 121 does not have a reversal movement type.
    Possible special stock indicators:
    O, E, Q
    122 Return delivery to supplier or to production
    Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
    In the standard version, you must enter a reason for the return delivery if you are using movement type 122. This enables you to carry out evaluations for return deliveries.
    123 Reversal of return delivery
    If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123. This movement type has the same effects as movement type 101.
    124 Return delivery to vendor from GR blocked stock
    Using movement type 124, you can return a goods receipt to GR blocked stock ( 103).
    Movement type 124 has the same effects as movement type 104.
    Possible special stock indicators:
    K, O, E, Q
    125 Return delivery from GR blocked stock - reversal
    If you returned a goods receipt to GR blocked stock using movement type 124, you can reverse the return delivery using movement type 125.
    Movement type 125 has the same effects as movement type 103.
    Possible special stock indicators:
    K, O, E, Q
    131 Goods receipt for run schedule header
    This movement type cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
    141 Goods receipt for subsequent adjustment for active ingredient
    161 Return for purchase order
    If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order ( 101) is posted.
    Movement type 161 has the same effects as movement type 122.
    201 Goods issue for a cost center
    The goods can only be withdrawn from unrestricted-use stock.
    Possible special stock indicators:
    K: Goods withdrawal from consignment stock
    P: Goods withdrawal from the pipeline
    If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
    221 Goods issue for a project
    The goods can only be withdrawn from unrestricted-use stock.
    231 Goods issue for a customer order (without Shipping)
    241 Goods issue for an asset
    251 Goods issue for sales (without customer order)
    261 Goods issue for an order
    281 Goods issue for a network
    291 Goods issue for any arbitrary account assignment
    With this movement type, all account assignment fields are ready for input. You can assign the movement to any arbitrary
    301 Transfer posting plant to plant in one step
    303 Transfer posting plant to plant in two steps - removal from storage
    305 Transfer posting plant to plant in two steps - placement in storage
    309 Transfer posting material to material
    311 Transfer posting storage location to storage location in one step
    313 Stock transfer storage location to storage location in two steps - removal from storage
    315 Transfer posting storage location to storage location in two steps - placement in storage
    317 Putting together a structured material from its constituent components (Retail)
    319 Splitting up structured material into components (Retail)
    321 Transfer posting stock in quality inspection - unrestricted-use stock
    323 Transfer posting storage location to storage location - stock in quality inspection
    325 Transfer posting storage location to storage location - blocked stock
    331 Withdrawal of sample from stock in quality inspection
    The sample is destructive, that is, the withdrawal has the same effects as scrapping.
    Possible special stock indicators:
    E, K, Q, V, W
    333 Withdrawal of sample from unrestricted-use stock
    The sample is destructive, that is, the withdrawal has the same effects as scrapping.
    Possible special stock indicators:
    E, K, Q, V, W
    335 Withdrawal of sample from blocked stock
    The sample is destructive, that is, the withdrawal has the same effects as scrapping.
    Possible special stock indicators:
    E, K, Q
    340 Revaluation of batch
    341 Change in status of a batch (available to unavailable)
    343 Transfer posting blocked stock - unrestricted-use stock
    The quantity is transferred from blocked stock to unrestricted-use stock. You can also post the quantity to another storage location.
    Possible special stock indicators:
    E, K, Q
    349 Transfer posting from blocked stock to stock in quality inspection
    351 Goods issue for a stock transport order (without Shipping)
    411 Transfer posting of special stocks E, K, and Q to company's own stock
    413 Transfer posting to sales order stock
    415 Transfer posting to project stock
    You can use this movement type to carry out a transfer posting from your own unrestricted-use stock, consignment stock, and other project stock to a project stock.
    Possible special stock indicators:
    E, K, Q
    441 Transfer posting non-tied to tied empties
    451 Returns from customer (without Shipping)
    Using movement type 451, you post customer returns without a returns delivery in Shipping into blocked stock returns.
    Possible special stock indicators:
    None
    See also: 453, 651, 653
    453 Transfer posting blocked stock returns to unrestricted-use stock
    The quantity is transferred from blocked stock returns to unrestricted-use stock and thereby transferred to valuated stock.
    With this movement you can transfer the quantity to another storage location at the same time.
    Possible special stock indicators:
    None
    455 Transfer posting storage location to storage location - blocked stock returns
    The quantity is transferred from blocked stock returns of the issuing storage location to blocked stock returns of the receiving storage location.
    Possible special stock indicators:
    None
    457 Transfer posting blocked stock returns to quality inspection stock
    The quantity is transferred from blocked stock returns to quality inspection stock and thereby transferred to valuated stock.
    With this movement you can transfer the quantity to another storage location at the same time.
    Possible special stock indicators:
    None
    459 Transfer posting blocked stock returns to blocked stock
    The quantity is transferred from blocked stock returns to blocked stock and thereby transferred to valuated stock.
    With this movement you can transfer the quantity to another storage location at the same time.
    Possible special stock indicators:
    None
    501 Goods receipt without purchase order - unrestricted-use stock
    This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
    For a goods receipt for purchase order ( 101), the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator M.
    Possible special stock indicators:
    E, K, M, Q
    503 Goods receipt without purchase order - stock in quality inspection
    This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
    Possible special stock indicators:
    E, K, Q
    505 Goods receipt without purchase order - blocked stock
    This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
    Possible special stock indicators:
    E, K, Q
    511 Free-of-charge delivery from vendor
    The quantity is posted to unrestricted-use stock. If there is a material with moving average price, the moving average price is reduced accordingly.
    Possible special stock indicators:
    None
    521 Goods receipt without order - unrestricted-use stock
    This movement type is used for deliveries from production that are not based on an order.
    Possible special stock indicators:
    E, Q
    523 Goods receipt without order - stock in quality inspection
    This movement type is used for deliveries from production that are not based on an order.
    Possible special stock indicators:
    E, Q
    525 Goods receipt without order - blocked stock
    This movement type is used for deliveries from production that are not based on an order.
    Possible special stock indicators:
    E, Q
    531 Goods receipt from by-product from the order
    The goods receipt of a by-product usually refers to an order, but it can be entered without a reference.
    If a component is entered with a negative quantity in the order, a reservation item is created with 531 (instead of 261). The receipt of a by-product can be entered when the component for the order is withdrawn from stock or it can be entered as an 'other goods receipt'.
    Possible special stock indicators:
    E, Q
    See also: 545 and 581
    541 Transfer posting unrestricted-use stock - stock of material provided to vendor
    543 Consumption from stock of material provided to vendor
    545 Goods receipt from by-product from subcontracting
    551 Scrapping from unrestricted-use stock
    Possible special stock indicators:
    E, K, O, Q, V, W
    553 Scrapping from stock in quality inspection
    Possible special stock indicators:
    E, K, O, Q, V, W
    555 Scrapping from blocked stock
    Possible special stock indicators:
    E, K, Q
    557 Issue from stock in transit (adjustment posting)
    561 Initial entry of stock - unrestricted-use stock
    563 Initial entry of stock - quality inspection
    565 Initial entry of stock - blocked stock
    571 Goods receipt for assembly order to unrestricted-use
    573 Goods receipt for assembly order to quality inspection
    575 Goods receipt for assembly order to blocked stock
    581 Goods receipt of a by-product from the network
    601 Goods issue for delivery (Shipping)
    603 Goods issue for stock transport order (Shipping) with additional
    item
    621 Transfer posting unrestricted-use - returnable packaging (Shipping)
    The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer.
    Possible special stock indicators:
    none
    623 Goods issue from returnable packaging stock at customer (Shipping)
    This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
    Possible special stock indicators:
    V
    631 Transfer posting unrestricted use - customer consignment stock (Shipping)
    The quantity is transferred from unrestricted-use stock to consignment stock at customer .
    Possible special stock indicators:
    E, Q
    633 Goods issue from customer consignment (Shipping)
    The quantity is withdrawn from unrestricted-use consignment stock at the customer.
    Possible special stock indicators:
    W
    641 Goods issue for a stock transport order (Shipping)
    643 Goods issue for a cross-company stock transport order (Shipping)
    645 Goods issue for a cross-company stock transport order in one step (Shipping)
    647 Goods issue for a stock transport order in one step (Shipping)
    651 Returns from customer (Shipping)
    Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
    Possible special stock indicators:
    None
    See also: 451, 453, 653
    653 Returns from customer (Shipping) to unrestricted-use stock
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators:
    E, Q
    See also: 451, 453, 651
    655 Returns from customer (Shipping) to stock in quality inspection
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators:
    E, Q
    See also: 451, 453, 651
    657 Returns from customer (Shipping) to blocked stock
    661 Returns to vendor via Shipping
    As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via a delivery in Shipping.
    Possible special stock indicators:
    E
    671 Return for stock transport order via Shipping
    673 Return for cross-company stock transport order (Shipping)
    675 Returns for cross-company stock transport order (Shipping) in one step
    Possible special stock indicators:
    K (Retail)
    You can use the special stock indicator K only if you have activated the business function Retail (EA-RET).
    See also: 645
    677 Return for stock transport order in one step (Shipping)
    701 Inventory differences in unrestricted-use stock (MM-IM)
    703 Inventory differences in quality inspection stock (MM-IM)
    This movement is generated automatically during inventory difference posting in Inventory Management.
    707 Inventory differences in blocked stock (MM-IM)
    711 Inventory differences in unrestricted-use stock (LE-WM)
    713 Inventory differences in quality inspection stock (LE-WM)
    715 Inventory differences in blocked stock returns (LE-WM)
    717  Inventory differences in blocked stock (LE-WM)
    721 - Sales value receipt - not affecting margins (Retail)
    731 - Sales value receipt - affecting margins (Retail)

  • Material movement from unrestricted use to "waste"

    Hello,
    we have some materials in stock that are actually good parts, but we will not sell them and pysically throw them away.
    So now in SAP they are in unrestricted use and we need to remove them from there.
    What movement type can we use? Just to clarify, it is no scrap, so we don't want to use 551 or 551 (Withdrawel from scrapping into unrestricted use), because this will be added to scrap then which it not is.
    Any suggestions?
    Thanks
    Anne

    Hi,
    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.
    Then 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.
    Regards,
    Biju K

  • Mov types in MM

    what are the commonly used movement types used in MM other than 101, 561, 201, 311, 301, 541, 543, 411k,

    hi
    here are the movment types
    101 Goods receipt for purchase order or order
    103 Goods receipt for purchase order into GR blocked stock
    105 Release from GR blocked stock for purchase order
    107 Goods receipt to valuated GR blocked stock
    109 Goods receipt from valuated GR blocked stock
    121 Subsequent adjustment for subcontracting
    122 Return delivery to supplier or to production
    123 Reversal of return delivery
    124 Return delivery to vendor from GR blocked stock
    125 Return delivery from GR blocked stock - reversal
    131 Goods receipt for run schedule header
    141 Goods receipt for subsequent adjustment for active ingredient
    161 Return for purchase order
    201 Goods issue for a cost center
    221 Goods issue for a project
    231 Goods issue for a customer order (without Shipping)
    241 Goods issue for an asset
    251 Goods issue for sales (without customer order)
    261 Goods issue for an order
    281 Goods issue for a network
    291 Goods issue for any arbitrary account assignment
    301 Transfer posting plant to plant in one step
    303 Transfer posting plant to plant in two steps - removal from storage
    305 Transfer posting plant to plant in two steps - placement in storage
    309 Transfer posting material to material
    311 Transfer posting storage location to storage location in one step
    313 Stock transfer storage location to storage location in two steps - removal from storage
    315 Transfer posting storage location to storage location in two steps - placement in storage
    317 Creation of a structured material from constituent components (Retail)
    319 Split structured material into components (Retail)
    321 Transfer posting stock in quality inspection - unrestricted-use stock
    323 Transfer posting storage location to storage location - stock in quality inspection
    325 Transfer posting storage location to storage location - blocked stock
    321 Transfer posting stock in quality inspection - unrestricted-use stock
    322 Vise versa of 321 Mvt Type
    343 Transfer posting blocked stock - unrestricted-use stock
    344 Vise versa of 343 Mvt Type
    331 Withdrawal of sample from stock in quality inspection
    333 Withdrawal of sample from unrestricted-use stock
    335 Withdrawal of sample from blocked stock
    340 Revaluation of batch
    341 Change in status of a batch (available to unavailable)
    343 Transfer posting blocked stock - unrestricted-use stock
    349 Transfer posting from blocked stock to stock in quality inspection
    351 Goods issue for a stock transport order (without Shipping)
    411 Transfer posting of special stocks E, K, and Q to company's own stock
    413 Transfer posting to sales order stock
    415 Transfer posting to project stock
    441 Transfer posting non-tied to tied empties
    451 Returns from customer (without Shipping)
    453 Transfer posting blocked stock returns to unrestricted-use stock
    455 Transfer posting storage location to storage location - blocked stock returns
    457 Transfer posting blocked stock returns to quality inspection stock
    459 Transfer posting blocked stock returns to blocked stock
    501 Goods receipt without purchase order - unrestricted-use stock
    503 Goods receipt without purchase order - stock in quality inspection
    505 Goods receipt without purchase order - blocked stock
    511 Free-of-charge delivery from vendor
    521 Goods receipt without order - unrestricted-use stock
    523 Goods receipt without order - stock in quality inspection
    525 Goods receipt without order - blocked stock
    531 Goods receipt from by-product from the order
    541 Transfer posting unrestricted-use stock - stock of material provided to vendor
    543 Consumption from stock of material provided to vendor
    545 Goods receipt from by-product from subcontracting
    551 Scrapping from unrestricted-use stock
    553 Scrapping from stock in quality inspection
    555 Scrapping from blocked stock
    557 Issue from stock in transit (adjustment posting)
    561 Initial entry of stock - unrestricted-use stock
    563 Initial entry of stock - quality inspection
    565 Initial entry of stock - blocked stock
    571 Goods receipt for assembly order to unrestricted-use
    573 Goods receipt for assembly order to quality inspection
    575 Goods receipt for assembly order to blocked stock
    581 Goods receipt of a by-product from the network
    601 Goods issue for delivery (Shipping)
    603 Goods issue for stock transport order (Shipping) with additional
    item
    605 Goods receipt for a stock transport order (Shipping) with
    additional item
    617 Putting together structured material (Retail) in consignment stock
    619 Splitting up structured material into components (Retail) in consignment stock.
    621 Transfer posting unrestricted-use - returnable packaging (Shipping)
    623 Goods issue from returnable packaging stock at customer (Shipping)
    631 Transfer posting unrestricted use - customer consignment stock (Shipping)
    633 Goods issue from customer consignment (Shipping)
    641 Goods issue for a stock transport order (Shipping)
    643 Goods issue for a cross-company stock transport order (Shipping)
    645 Goods issue for a cross-company stock transport order in one step (Shipping)
    647 Goods issue for a stock transport order in one step (Shipping)
    651 Returns from customer (Shipping)
    653 Returns from customer (Shipping) to unrestricted-use stock
    655 Returns from customer (Shipping) to stock in quality inspection
    657 Returns from customer (Shipping) to blocked stock
    661 Returns to vendor via Shipping
    671 Return for stock transport order via Shipping
    673 Return for cross-company stock transport order (Shipping)
    675 Returns for cross-company stock transport order (Shipping) in one step
    677 Return for stock transport order in one step (Shipping)
    701 Inventory differences in unrestricted-use stock (MM-IM)
    703 Inventory differences in quality inspection stock (MM-IM)
    707 Inventory differences in blocked stock (MM-IM)
    711 Inventory differences in unrestricted-use stock (LE-WM)
    713 Inventory differences in quality inspection stock (LE-WM)
    715 Inventory differences in blocked stock returns (LE-WM)
    717 Inventory differences in blocked stock (LE-WM)
    Thanks
    Prasanna

  • Scrap of material in subcontract and Excess material issue

    Hi,
             I want to know is there any setting such that ,  for mfg. a finish good material,  some qty. of raw material is scrap   the qty which is scrap i have add as negative qty in BOM  and  but after making the GR for Finish material , all positive qty. are consume by deduction of qty which i have mention as negative but scrap is not done automatically,  i am doing scrap sepearetely  so it is possible  whenevr i make the GR for finish good material then ,  the material for which i have maiatain as negative should get automatically scrap,  as the raw maetria are consum using 543 materials,
    second thing  the negative  qty of material i have mention in BOM of finish good  but insted of maiatining -ve qty in BOM  is it possible   to add the excess qty in PO  as -Ve qty  because  when we select the finish  material in Subcontract PO  all BOM components appear in PO   but there there is no option to add some addition material in PO.
      can we make the above settings
      regards,
        zafar

    Hi,
      Thanks for your reply.
      Just want to know one more think, as in subcontract  we are issue the material as per BOm,  as suppose, total qty of one raw material required is 4500,  which is to be consume for making the finish good but due to std. packing of raw material i want to issue the qty 5000,  but while making the GR  only 4500 should be consume and the reamining 500  should be shown as in vendor stock  after getting material back  we will take that as 542 movement.
      regards,
        zafar

  • Reconcilliation of the Scrap w.r.t challan in case of subcontracting.

    Dear All,
    My client is having the requirement is to do the reconcilliation of the scrap qty , which got generated at the vedor's end w.r.t subcontracting challan
    ,As per the Indian Excise Law , total weight of the material(raw material) going outside for the subcontracting has to
    come back of same weight (finished good /raw material itself )only within 180 days, if it has not come back , then company has to reverse the cenvat credit taken.
    Now in our scenario ,suppose Purchase order created of 80KG and in the BOM, raw material is mentioned as 100KG in the +ve qty and 20KG as the -ve qty as the By product, Now during the 541 , qty sent is of 100KGbut Finished good recieved is of 80 kg as per PO qty , and corresponding reconcilliation is being done and after this , system is allowing to compelete the subcontracting challan,but at the same time by product which was given in the -ve qty , has not come back.
    So as per the Excise Law total weight has not come back on the challan ,so system should not allow to compelete the challan. and accordingly Cenvat Credit has to be reversed.
    Please suggest the way out , how the receiving of Scrap can be done against the subcontracting challan and reconcillaiton
    Client is not agreed to receive the material by movement type 542 , which has no linkage with the subcontracting challan.
    Regards
    Nitin

    not answered

  • Subcontracting challan issue for end product with scrap.

    Hi All,
    I have one issue let me know how the system act in case of subcontracting challan process,
    In our company we use one component and received two end product( one is final product and other one is scrap product)
    My problem is how to treat this scrap in challan process.
    Pl help me out.
    Regards,
    Zafina

    Hi, Please use the exit to define how you want the system to consider Scrap in the subcontracting process.
    Refer below exit for your problem,
    1084323 USER-EXIT to update challan status if scrap is calculated
    1103537 Correction to note 1084323 for ECC 6.0 Release
    Please note the user exit will be accessed only if you were to write a code for it and you assigned/made 545 O as relevant to subcontracting
    subcontracting scrap will work if the scrap percentage is defined for the component which is sent to the job worker. If you have a completely new material for scrap then this is not going to work as the system will never be able to assign the qty (mismatch of material code between the scrap material & the challan material).

  • Subcontracting scrap.?

    hii
    In subcontracting process, how to handle scrap.
    In my case , i know this much is expected after production in subcontractor place.
    In what method i can do it in SAP.
    Send me the step by step procedure with transaction code  and explain me what movement type it'll hit while doing Gr from Subcontractor (For finished goods and scrap).
    Thanks

    Hi
    In Tcode CS01
    Enter the finished product and maintain the components.
    Add one line item as scrap ( depeding on your business process ) maintain the qty as negative.
    Scrap can be any material type. ( check with business whether scrap can be re used for some other purpose)
    Then Save.
    Regards,
    Raman

  • Subcontracting process to scrap expired materials??

    Hello experts, I have following situation at the client and I need to find a solution ASAP.
    (1)Client wants to scrap expired materials using Third Party Company.
    (2)I am thinking of using SAP Subcontracting process to execute.
    (3)I did the goods issue to the Third party Company.
    (4)Now I donu2019t want any materials or components coming back at the time of GR, other than the service from the Third Party   Company for scrapping of the materials. How to execute this process???
    Any advice is greatly appreciated. Thank you.

    Hello experts, I have following situation at the client and I need to find a solution ASAP.
    (1)Client wants to scrap expired materials using Third Party Company.
    (2)I am thinking of using SAP Subcontracting process to execute.
    (3)I did the goods issue to the Third party Company.
    (4)Now I donu2019t want any materials or components coming back at the time of GR, other than the service from the Third Party Company for scrapping of the materials. How to execute this process???
    Any advice is greatly appreciated. Thank you
    Here is what I think:
    1) in case we are sending the material to the third party then why it is not a direct selling of the scrap? It can be treated as a scrap selling to the third party as a customer.
    please explain me the scenario as why the third party is required .It is interesting one to solve then

  • Scrapping the material at subcontracting vendor

    I request your inputs for a particular scenario in which
    A material is sent to the subcontacting vendor for repair. If the material can't be repaired it is scrapped at the vendor location itself without sending the material back to the plant. Is there a partiular movement type or way in which the material can be scrapped at the subcontracting location without taking it back in the plant . 
    Thanks

    Hi,
    Use MB1A 551 O
    Regards
    Merwyn

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