FOC material scrap

hi
all please suggest
i am getting free of cost material form customer an doses value addition and then supply to cutsomer while pricing customer credit the scrap generated during vlaue addition/converson.
since
i have created these material as Non valuated matreial the scrap has no value in cost estimate how to map this so that scarpa value will be adjusted against convesn cost
please suggest

hi achuta/sagram
i am doing that way only
sangram,i have tried this but this way the sfg stock will have more value which is wrong from audit and business prospective.
infact what i have done also i have created the scrap generation at more higher level where it will negate and net cost will be positive but again it would be wrong as the actual scrap generation at first stage so stock will be of first stage so form accounting/audit prospective its wrong.

Similar Messages

Need a report to show the BILL, DELIVERY, SALES for FOC material.

Dear Expert,
I am trying to prepare a data source for Sales, Delivery and Billing for FOC ( Free of Charge ) material. I am pulling data from VBFA,VBAK,VBRK anf LIKP table in R/3.
Now the problem is Delivery doc (1090024042) and Billing Doc (1423044803) these , i will pull data from LIKP and VBRK table. And in both the tables , the two fields have the same name VBELN .
What will I do in such cases, Can I mantain VBELN more than 1 time in the VIEW.
Please suggest, looking for your response.
Thanks,
Sanjana

Hi Anil,
Yes , We have the info object in BW side
for Bill : 0BILL_NUM,
for delivery : 0REF_DOC,
for Sales : 0DOC_NUMBER
But In R/3 Side we can mantain VBELN 3 - 4 time , Won't it make any problem ?
Thanks,
Sanjana.

Material Scrapping - Profit Centre

Great Gurus
we have define Profit Centre for each finish material. while scrapping the material . T-Code: MB1A , Movement type : 551 Selecting Cost Centre xxxx. Profit Centre comes automaically. that is Profit Centre for Plant.
Now requirement is how we can configur , while scrapping each material will take its own profit centre .
Regards\Adnan

hi,
Profit centre is defined in the Material master (MM03) costing view as well as in Sales general/plant view...you can see it in the middle of the screen...
And can see the profit centre setting in :
SPRO --> Contolling --> Profit centre accoutning --> Here check all the links...
Regards
Priyanka.P

Raw material -scrap-against production order

Hi all,
I withdrawn 10 qty of raw material for production order using mvt type :261. Due to some wrong machine Operation 2 qties of the Raw material is become unusable(scrap).
I want to return this 2 qty of raw material to warehouse.
what is the movement type can i use?
Please advise me in this....

Hi Kumar,
Please make your question clearer.
Have you made a confirmation against a PrdORd? I mean:
1. confirmed 10 pcs of FGs
2. withdrawn 10 pcs of raw materials
3. Later you recognized that 2 pcs of FGs were not good because of the wrong quality of raw material.
In this case you can cancel your confirmation in CO13 (and do it again only for 8 pcs of FGs and scrap the 2 pcs of wrong raw materials) or you can ask for 2 pcs of raw materials from WH and produce the missing 2 pcs of FGs (physically). In this case you can scrap (MB1A 551) the latter 2 pcs of raw materials.
Other option is that after getting 2 pcs of raw material and producing the 2 pcs of finished goods you book an excess consumption in MB1A + MVT 261 + PrdOrd reference. It based on your concept...(in which way you want to handle the scrap).
BR
Csaba

Finished material scrap transfer into scap material code

Dear Experts,
I want to transfer my scarp qnty stock of finished materia code ABC base unit EA stock into selling scarp material code XYZ base unit KG by mb1b 309 movemnt type but i get error Stok Differnce unit EA and KG
.Then in this case which scenario i used to transfer my finshed scrap ABC stock into scarp material code XYZ.
PLEASE GUIDE ME how i map this scenarion
Example-
production order ABC - 10 EA ,
After confermation 8 qnty OK
2 EA Qnty is scrap
Now i transfer this 2 EA stock into this scrap material code XYZ KG but due to difference in base unit it not transfer in mb1b by movement type 309.

Hi,
Scrap in the production order is resultant of raw materials used.
Why is that you are getting finished material as scrap. In this case this scrap is from production or from storage?
Let us know the process you are following and what are the materials you are using for the purpose of production.
In general, when scrap is reported in production...it should be treated as a By product and its qty should be received from production.
Or You can upload this scrap qty using MI10 (this is like physical inventory but wihtout any doc. reference).
So as and when, scrap qty is accumualted....upate the stock qty using MI10.

Where we have to configure for SD Invoice material scrap.

Hi,
Please let us that where we have to configure that SD Scrap Material invoice account Determination.
Thanks.

Hi Hanumant ,
Be careful of the IS-Retail config if you are working on a customer project.
1. Make sure your system is switched as a SAP Retail system.
If your SAP system is ECC6.0, go to transaction SFW5.
If you are working with earlier version, run report GETSYSDEF to check the switch, run SETRETAILSYSTEM to do the switch.
2. You should NOT use transaction MM01, instead, MM41 is used for article creation.
3. Site must be created by transaction WB01, the 'site definition' in IMG must NOT be used.
The reason that your sites are 'disappeared' in IMG-Enterprise Structure is the view of this customizing V_T001W has a selection condition VLFKZ = ' ', and all retail sites have VLFKZ -Site category with value 'A' or 'B'.
Regards,
Steven

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
Regards
Sridharan

Raw Material Incomong Defect Material and Operation Scrap flow

Dear all,
Can anybody explaian about the Raw Material Scrap flow in production Order , I know that the Scrap % is maintained in Mat. Master and BOM, i want to know that how to Post against the Production Order what is the Movement type can i use?, What is the Impact in costing?,Please explain me
Thanks in Advance

You can confirm the scrap in CO11n and CO15...but positng will be done from MB1C with 551 movement type to cost center or GL account of the material.
Planned scrap is always taken into account in standard cost estimate.
Regards
TAJUDDIN

FOC PO with excise duty

Dear SAP Gurus,
Requirement is to recieve a FOC material from the vendor and need to pay the applicable excise duty only , without paying the actual cost of the material .
How to achieve this scenario.
Thanks & Regards
Nitin Chhabra

http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Could u pl. check this link . Pl. handle it through without reference of Doc .
Do FB60 for Vendor Billing.
Biswajit

Tax in FOC PO

Hello all
How to handle taxes in FOC Purchase orders?
Thanks and regards,
Shyam

Hello
Do you have to release a purchase order for FOC supplies. Is the supplier charging tax on FOC material.
Best Regards
Pankaj

Scrap from vendor Reconsilation

Dear all ,
Here i am performimg scrap transfer posting from Vendor.
MB1B - 542 mvmnt , here it is not against the PO as system is not taking the same againt PO , but against vendor code.
Now can i reconsile with the same , if yes pl guide with procedure ?
Regards

Dear Pankaj,
What if sending material code (RM) is same as the returning material (Scrap)code.
What if the matrial is coming back from vendor without processing.
I think in that case we have to reconcille the s/c challan with reference to the 542 movt type document
regards,
sujit

Sale of semi-finished material

hi All,
How to sell a packing material, semi-finished material, scrap material in SD.
is there any specialized procedure to do the same.
Regards,
Pavan

Hi
You have to decide how to set the process.
If you want to sell it differently than the other product,then first start with creating a new order type.
Then create a new pricing procidure if you feel your existing pricing procedure will not fullfill them.
You have to treat it as a whole new process.
Thanks
Subhabrata

With Scrap during planning, without Scrap during execution/backflush

Dear Experts,
We need to setup our process in such a way, during planning, raw material scrap percentage are considered (for buffer quantity), while during backflush/consumption, this scrap % should not be considered.
How to set up?
Thanks in advance!

Dear Manoj,
In my understanding defining component scrap will be generally considered for planning and consumption.
But in the case of REM - repetitive manufacturing this extra consumption for the % scrap defined can be excluded during
backflush,but in the case of discrete check by some enhancement whether this can be met.
Regards
Mangalraj.S

Posting Scrap in other UOM

Hi Experts,
We have finished good maintained with unit PC.
Now we want to scrap it or you can say we want to transfer it to another material as we sell scrap in KG.
Material to material can be tranfer when both UOM is same.
How to map this case.
Thanks ,
Amit

Hi!,
1. Create a material as scrap with material type as HALB and base unit as KG. Keep it's price control as " S" and enter it's standard price.
2. Configure a separate order type as say "SL01" (Solvation order) and assign a suitable number range to it. otherwise you can use any existing order type also. (As per your choice)
3. Now create an order for material scrap with this order type and produced scrap quantity say 15 Kg. Add the material to be scraped as BOM item and appropriate quantity. Release the order.
4. Issue the material to be scrapped against the order through MB1A (in unit PC).
5. Confirm the order through CO15 and make GR of scrap material as KG.
I think this will solve your problem. In case of any further issue please revert back.
Regards,
Uday

Free of charge Item determination in SO with cost and revenue transfer

Hi,
Please guide me on the followings.
I have a following requirement for determining the free goods in the sales order .We have two plants
1. Plant 1 is for valuated materials
2. Plant 2 is for Free of charge Items
Free of charge items which are given to the customers are supplied by the vendors and stored in the plant meant for the Free of charges items. But sometimes when free of charge items are not available in the stock then user take FOC item from the plant which is meant for the valuated materials and send it to the customers as a free of charge item.
User wants to transfer the cost of the FOC item to the main item when FOC material is taken from the valuated plant and sent to the customer.
Similarly when there is no stock of material in the valuated plant then user take the same material from the Plant2(Non-valuated) and send the material to the customer. In this case user wants to have the revenue posted in the respective G/L Account.
But it should also appear as a free of charge items in the billing document.
Regards
Rahul

hi,
transfer of cost from sub item to main item is configured in the delivery to billing copy control for the main item. go to VTFL > select the required item cateogry > here at the bottom you will find a check box Cummulate cost. Tick it.
Not really what you meant COPA purposes. But the pricing conditions are mapped to COPA value fields at KE4I transaction.
regards
sadhu kishore

FOC material scrap

Similar Messages

Maybe you are looking for