Error: regarding scrap material

Dear Friends,
Iam trying to create a BOM with scrap material (ABF) in negative quantity. But it is giving an error like
" Material Type ABF cannot be used with item category L ". How to solve this. Kindly help me plz.
Regards,
Prasath

Hi prashanth,
Scrap materila should have Qty & value updation tick in materila type... since you are tracking the inventory of this materila ...
Check with the item which is haveing the qty & value ticked materila type and try to do the same procedure...will it worK
Regards
anand

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Regarding scrap of Raw material with excise

Dear All,
I have few materials in my storage location which i paid excise duty. Now i want to scrap those material and later i will sell those scrap material. So how to handle in the system for those material with excise.
Regards
PR

You can use J1IH to write of material which you had scrapped.

Error while creating material

I got an error while creating material "Material does not exist or not activated". Can anybody help me.
BR//
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hi
I think you have posted your question in wrong place.
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Edited by: Ramesh kumar.p on Feb 22, 2010 12:48 PM
Edited by: Ramesh kumar.p on Feb 22, 2010 12:50 PM

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we run background job which finishes successfully but when we sqw logs it shows
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Regards

This is an ERP Upgrade space and you should consider raising threads in the right space for prompt replies. Next time consider using SAP NetWeaver Administrator space for issues like these. Also you should consider closing your previous thread with the correct answer for future reference.
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How to prevent error message for material description in MDG material detail screen, when user click on check action

Dear Experts,
I have a requirement for making material description as non mandetory in change request view of mdg material screen.
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Hello Sukumar
In IMG activity "Configure Properties of Change Request Step", you can completely deactivate the reuse area checks (but will then loose all other checks of the backend business logic as well).
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Excise posting of scrap material in subcontracting process

Hi expert,
Suppose we have send 10.000 mt of semi finished material having material code xxxx for job work to AAA Vendor and will receive back 9.500 mt of material having material code yyyy with the invoice of job work charges. The difference of qty (10.000-9.5000=0.500) in material is due to the wastage in the form of scrap. Now we have to deposit the excise duty on scrap (wastage) to the excise department because the vendor is selling this scrap to another customer, where as we have not charged any excise duty while sending material for job work. For depositing excise duty to the dept we have to issue invoice for the same qty to the vendor whereas scrap is already with the vendor. Also we have to book the vendor invoice for job work charges on the material received.
Regards,
Santosh

hi,
there are some ways to solve this issue
if u know the scrap qty before sending the material to vendor, put -ve qty in BOM in the name of scrap material number, whenever u receive the parent material scrap also get into account of our inventory as well as excise books in terms of value. further you need to do 542 for scrap material alone for qty updation in excise and inventory.then we can raise the sale invoice against that vendor and sale the scrap with TCS (Tax collecting from source)
try this iam sure it will work
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Sridharan

How does Roll up of cost of scrapped material to the product happens

Dear Friends,
We are using ECC6.00 (EHP4) with CO module also implemented. in QM module we use notification type Q3 to scrap material which is rejected in the production order. Using transaction CO11N, we book scrap in the order and using the function module in the notification we carry out reverse order qty and scrap which is nothing but 262 and 551 combined.
To be more specific if i create a notification for material M1 then when i use the function module (action box) system will reverse the material (262) from the production order and the scrap using 551 movement.
The variance is booked in the order. Now that for some of the materials users have done 551 alone without reversing the material from the production order. According to the 262 and 551, the same is configured so that the value of scrap occuring in the production order should inflate the product cost during the costing run (roll up of the cost)
Now user wants to be explained on the differences in the cost between both the type of scrapping done (262&551)and 551 alone. i.e., for periods where 262 and 551, the material cost should have been increased and for the other 551 posting there should not be any effect of the material cost.
Kindly tell me how this can be explained. Also provide the complete steps for carrying out the costing run to do actual costing and standard costing run.
Experts help will be very useful.
Regards,
M.M

[http://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm]

Receiving of Scrap material in Sub contracting Scnerio

Hello Experts,
Scenario is; Subcontracting: Issuing of materials to the Vendor for making finished goods.
Problem: There is some scrap generated with the vendor. Now i want to receive back the scrap material.
Kindly help to run this scenario.
Thanks & regards
Varun

Hi Varun,
Pl. check the following.
1] You will maintain scrap code in BOM with Negative quantity.
2] After receiving FG from SC vendor, migo will be done and scrap will be generated wrt BOM. This Scrap stock will be lying at SC vendor end.
3] SC vendor will return this scrap.
4] You will receive this scrap by using MoT 542 wrt to 57F4 document so that it will help in the reconciliation also.
Hope this will help you.
Regards,
Amol

Waste Transaction or Scrapping Material.

Hi! Gurus
In NZ and Australia Balance Sheet stock at the end of a period should reflect P&L Closing Stock for the same period. Opening stock for a new year is a reflection of balance sheet stock at the end of the last period, so too should it always be a reflection of P&L Closing stock of the outgoing year. There are not two stocks of inventory, just the one u2013 reported on both BS & P&L, hence the balances there-in should be a mirror image of each other.
Current Process:
At the time goods receipts the accounting are as follows:
Dr. Stock Account (Balance Sheet)
Cr. GR/IR Account
Dr. Purcashe Account (P&L)
Cr Purchase offsetting Account P&L
When we scrap material, the accounting as below
Dr Waste Expneses (P&L)
Cr Stock Account (Balance Sheet)
The requirement:
In order to reconcile with Stock Account we need to include Purchase Account during waste transaction.
The expected accounting is as follows:
Dr Waste Expneses (P&L)
Cr Stock Account (Balance Sheet)
Dr Inventory Difference (P&L)
Cr Purchase Account (P&L)
Could you please let me know if there is any setting at OBYC in order to include purchase account during wast transaction.
Best Regards
Surya

Hi Surya,
If you check the value string of movement type 551(GI scrapping), it's set as WA01.
And from control table T156W for WA01, you can see that
no EIN(Purchase account)/EKG(Purchase offsetting account) there, thus you can not
post EIN/EKG with movement type 551.
Comparing 101 posting with value string WE01, you can see in T156W, there are
EIN/EKG entries, thus they are possible during GR posting if customizing has set it
as required.
Hope it helps.
Thanks and regards,
Polly

Pop up error message while material posting

Hia,
how can i pop up error message while material posting based on user .
thank u in advance

Hi Ram
Nobody is getting your requirement. Please explain your question.
Thanks & Regards
Kapil Nanda

Recycle of scrap material

Dear all,
I am having 4 material(they are actually same material having diffrent Gross weight say 200gm,400gm 600gm and 800gm).
This materials are maintained in basic unit of measure (ea).now when the customer return this material it becomes scrap,
I want this scrap material to be send for subcontracting to the vendor and to be reused to create another material.
Now the problem is that i want to send this material in kg to the vendor plus with zero value.
how to perform this activity in sap.
Regards,
SAGAR NEMNAI

Hi,
You need to do a production cycle.
Create a production order for scrap material and attach material (returned from customer ) as BOM component.
Issue returned material to production order and do GR of scrap material in KG.
Regards,
Vishal

CIF errors due to material status

Hi All,
We are having lot of CIF errors due to material status "40" in CIF, which restrict creation of P.reqs and PO at source location.
Eg:- LOC1 is a manufacturing location and LOC2 is a Distribution centre. A new Product A introduced at both location, having status status "40" at both the location.
When APO creates P.Reqs with source as LOC1 and Destination as LOC2 for this product, these p.reqs get stuck in CIF queue, as plant specific status "40" doesn't allow creation of P.Reqs at LOC1 in ECC.
We thought of creating a new status "Z1", which would allow the creation of P.Reqs and PO. But the requirement was to allow only creation of P.Reqs and not PO. But in the config setting in ECC for material status there is common setting for P.Reqs and PO and cannot be differentiated.
Have anybody come across such problem and whats the way to address this issue.
Thanks & Regards
Shankar

Hi Shankar,
Please check list of enahncements in SMOD transaction. The enhacements related to Purchase documents start with "CIFPUR.."
Or other path in SPRO is as below:
In the ERP system under Integration with Other SAP Components >> Advanced Planning and Optimization >> Application-Specific Settings and Enhancements >>Settings and Enhancements for External Procurement.
Because of the blocked status of the material ,while transferring the PR/PO data, the CIF prrogram -function call for creating the purchasing document does not get triggered. As written in earlier mail, the enhancement on SAP ECC inbound may not help, because, the material status is picked up from ECC ( or SAP R/3) material master data and not taken from APO.
Neverthless, you may please have a look at these enhancements.
I hope this gives insight to you.
Regards
Datta

Scrap material

I am using material type for daily transaction
ROh, HAlb, FErt,
i have created zscap material type for scrap transaction at all stages.
after routing on the roh say out of 10 matrials , 2 mat. are scrap.
so now my client wants this halb material should be convert in to zscrap material type & after that it will further proceed for sale .
How to map this scenario in SAP.
please help.

Hi yuvaraj,
If i understood correct, ur requirment is u have X(Halb) material which u r producing. U have order of say 10 Qty and out of which 8 is Ok and 2 is scrap so u want this scrap material to be of ur material type Zscrap for further selling.
(Correct me if i m wrong)
for this simple solution is,
you confirm ur all 10 qty of material X after getting it to Stock transfer 2 Qty with movement type 301 to ur scrap material of mat type Zscrap.
Regards,
Vinayak

Error in project material

Hello,
While creating a PR in CJ20N for a project type material, I am getting an error that
'The material is for individual requirement only, check entry.'
This material in configurable material type & all the settings for configuration are maintained properly as in configuration class, charecteristics etc. This error is only for one plant and not for other all plants.
Is the configuration setting for material plant specific? ( ie. CT04, CL02, CU41)
Can anyone please guide me why this error is coming?
Regards,
Krutika

I think you are using "No stock" indicator in Project profile and the material you assigned has individual requirement type(i.e., can be procured only for Special stocks like Project or Sales order). Make necessary changes in material master for that plan in MRP view, i.e., select "individual and collective requirement"

Material Return/Scrap Material from production generate inspection lot

Hi experts,
I would like to confirg the following:
When material return or scrapped material return from production(mvnt type 262), system is required to generate inspection lot.
How can I config this scenario?
Thanks!
Regards,
Daniel

The inspection lot origin '05' is assigned to movement type '262'.
(You can check this in update control at transaction OMJJ.)
So you have to activate the inspection type '05' or new one.
But you should be 'careful' because an inspection lot will be create even if other movement like '501'.
Regards
Luke

Error: regarding scrap material

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