Co-product scrap booking in Co11n
Hi Experts
whenever we are defining the Co-product into system and maintaining all necessary entries into Master data of BOM & Material Master it is working fine
but when i am going to clear the Co11n screen and there Main product is suppose to take scrap qty 10 piece than 10 pc of co-product should also required to scrap but that will remain open .
what should be treatment for the same.
Order qty of X 100 and co-product ratio into A,B, is 50, 50 now if X is going to scrap in co11n screen after yield qty than A,B should also be required scrap into same screen or other media , but that is open still.
Rgds
Pankaj
Hello Pankaj ,
Scrap which generates in shop floor with reference to Main product
For co product scrap,
First Confirm all the quantity as yield quantity including scrap, and good receipt for main product And co product
For CO product scrap, create one separate storage location.
Physically you know the how much rejected qty. Move that qty from accepted str location to rejection str location by using MB1B with 311 mvt. Storage location to storage loc transfer the quantity
Check In MB51 with mvt type 311 with corresponding period, you came to know how much quantities are rejected and 551 mvt materials people scrap that rejected qty
No need to create extra material for component scrap
I hope this information helpful to you
Regards
Umesh Mali
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Once the Material is scrapped, it will not be having any value. The quantity can not be seen in the system.
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Now this material can be collected separately and transferred to scrap yard.
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Create Sales Order: VA01
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Excise Invoice : J1IIN.
For this Material there will not be any quantity shown in the SAP.
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It means The consumption and actvities will be capture when you do the Confirmation (CO11n) and the revenues against the scrap will be captured after scrap sale.
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nksIts littkle bit a lengthy process.
You can do this via a QM order. Activities
1. QM Order Types(KOT2 customising).
Make sure the required order types are available and the settings
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