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

Similar Messages

How to take back or sale the scrap From Production

Hello
Suppose we have Issue some materials to Production say 1000 qty, for production, then here some scrap remains,we want to sell this scrap how to do?
we have created the one material code for this scrap , How to take this material back and sale to out side how to to do this ? which is the best option, what is the use of movement type 531 here?
Regards
sapman

Dear,
At the time of production confirmation, the by-product that is produced gets transferred to the respective location. In this case the SCRAP, the goods movement takes place with the movement type 531 Receipt of by-product into unrestricted use which is assigned already in co11n, goods movements.
Once the Scrap is the respective storage location, it is ready for sale.
Create a pricing procedure for selling scrap.
It consists of Excise, education cess & higher secondary cess. And also you have conditions for CST & VAT, & TCS, Surcharge on TCS, education cess & higher secondary cess.
Once you are done with pricing procedure, create condition records, create sales order, deliver and invoice, which is your normal sales process.
Cheers!!

How to advice for sale of scrap generated in the store.

Dear All,
Our client is automobile parts manufacturer.Here the scrap are of three types.
1)Scrap generated through production
2)Packing material comes with raw material
And third one is the scrap generated while manufacturing the trollis to carry the goods in the plants.
How can we capture this.Please guide.
Regards,
deepti

Dear deepti
1) We call it as Line rejection. Since you said that it is an Automobile industry, to my knowledge, two types of base material will be used. Cast Iron and Aluminium. This is only an example. The base material may not be the same what I have indicated. To apply this logic, I have taken these base materials.
First you create a storage location for scrap and then create material in MM01 as Casting Scrap and Aluminium scrap with UoM in Kgs. Whenever rejection happens in production, through MB1B / 311 movement, your production people will have to assign the above storage location so that you will have scrap stock in system. What you have to do from SD point of view is that, you create a sale order for the scrap, create delivery and bill. The unit rate for scrap should be decided by the manufacturer.
2) Packing material is a generic term; it may be wooden pallets, cartons etc.. So if it is pallets, you have to create material as Wooden scrap and similarly carton scrap. Do MB1B as explained above.
The above logic applies to all. Last but not least, if you follow standard movement types like 551, 555 etc., you cannot track the stock of material. So if you want to capture scrap sales, consider 311 movement type. The best judge would be your MM guy. Check with them also.
thanks
G. Lakshmipathi

MCSI report for actual/normal sales and scrap scales

Hi all,
How do i can configure sales value and net value of the Scrap sales should be Zero in MCSI report(SIS)? because its not a actual/normal sales so it should not appear in the MCSI report or it should show Zero values and For Actual/normal sales MCSI report should show exact values as per the transation captured by the system.
Please explain me in terms of Tables and fields and Configuration settings need to be changed in Pricing Procedure.
Thanks and Regards
Swamy HP

I resolved it. Thanks for your valuable inputs.

TDS for Sale of Scrap (India)

Hi
Can anyone tell me how to configure TDS for Sale of scrap for Indian companies .. Please urgently required

Hai Sonal
Actually For Scrap Sales TDS will not be there There will be TCS
You have to coordinate with your SD Consultant he will write a separate pricing proceedure.the pricing structure will be as follows
Price :-                         100                 ERL (VKOA)
ED:-                               16
Cess:-                             2
SEcess                           1
Vat 4%                          4.76
Total                             123.76
[email protected]% on 123.76 1.274          Here i have given 1.03 if you want seperate breakup 3 different
                                                      Condition types has be defined.
Total                              125.04
No configuration will be needed.for that condition types mentioned in the pricing proceedure Just define the account types and assign the accounts in vkoa.
Revert back if any quieries....
Regards
Raghavendra.M
SAP-Practice
+919972019740

Sales for Scrap process

Hi SAP expert,
i would like to know about Sales for Scrap process, We will have to scrap all the material by doing tendering process or sales for scrap, if tendering process is not successful. we will have to do sales for scraping.
we will sales all the material to the scraping vendor. For this process, do we need to use sales order process or
MM function for scraping ?
let said we are using sales order process, do i need to create special order type ?

Dear Kurosaki
You can maintain the standard OR-LF-F2 process itself.
Only thing is that Picking is not relevant for scrap process and hence, in 0vlp, just copy Item Category TAN and remove the tick from "Relevant for picking".
Also you should have seperate pricing procedure and maintain "Tax Collected at Source @ 1.1% and 3% on 1.1% towards Ed.Cess. If the vendor / buyer to whom you is a small vendor / buyer and they are not paying TDS, you can deduct @ 1.30% instead of 1.1% and bill accordingly.
Last but not least, I have briefed about Indian scenario. If you are asking for other countries, sorry I am not sure about that.
thanks
G. Lakshmipathi

Sell the scrap without effecting stocks

Hi Guru,
We have waste material like we purchase some material which was packed in wooden boxes. Now wooden boxes are not in stock and we want to sell those wooden boxes with out effecting stocks.
AT PRESENT : I am creating stocks into the SAP and making the sales invoices, which we do not want.
We want that SAP should allow to generate sales invoice without effecting stocks. how?
Please let me know how to handle such cases.
Regards,
Edited by: VijayAngrish on Jun 2, 2010 7:50 AM

Hi,
The sale of wooden BOx (non-stock) shall be mapped as a direct manual FI entry. The customer will be created as a FI customer. No Logistics module will be involved in the process.
A FI Invoice will be prepared for the sale of scrap with the following entries:
              Customer                           Dr
              Sale of Wooden Boxes     Cr
              Excise Duty Payable         Cr
Take help of FI Consultant.
As a standard practice for materials like this only FI sales invoice are generated.
Hope this will resolve your issue.
Regards,
KRishna O

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

Asset No. of the scrapped asset not appearing in the GL Line item display

Hi Friends,
As a part of the year end process the users have written of some of the assets thru T Code "ABAVN" - Asset Scrapping without revenue. The losses arising were posted to the particular GL Account as was defined in the config. However, when viewing the GL line item display we are not able to see the Asset No. against each of the line representing the loss arising from the scrapping of the asset. We tried changing the layout but still the asset no. does not get populated in the Asset column. Would need the help of freinds as to how can we change the settings so that against line item in GL we are able to see the Asset No. as well.
Thanks!
Regards,

Haven't tried it before but perhaps you could try using asset no. sort keys in the 'retirement loss' gl account.
Think the asset no. appears only on the asset cost and acc.depreciation line items ie. offsetting accounts don't have such.

Urgent: Why system allows the scrap confirmation more than PrdOrd Qty.

Dear All,
I am facing client sensitive problem regarding scrap confirmation at CO11N.
As I am having Production Order of 15 qty & having 3 Operation.
Now I have confirmed the first Operation with 15 qty as Yield.
for second operation I confirmed 10 qty yield & 5 as scrap.
for third operation system is allows me to confirmed the 15 qty as a yield.That's should not be allowed logically & practically as well.
& system is allowing to confirmed 'N' no of qty of scrap.i.e more than Production order qty.
Please give your valuble suggesting to clear this issue.
& exact terminology behind the scrap confirmation.
Your immediate reply is highly appreciated
Thanks & Regards,
Vijay Mankar

Hi vijay,
please try this
Quantity Calculation for Milestone/Progress Confirmation
Specifies that for milestone or progress confirmations, the quantities (yield, scrap) of automatically generated confirmations are calculated without taking into account the scrap percentage rate of each operation.
If you do not set this indicator, then the planned scrap percentage rate of each operation is taken into account when calculating the confirmed total quantity. In the generated confirmations, the proportional scrap is added to the yield.
If you set this indicator, then the automatic confirmations are posted with the same total quantities as the the milestone or progress confirmation. Scrap is posted as yield in the automatically generated confirmations.
Example
24 pieces of scrap are planned for an order of 124 pieces. The planned operation quantities are:
Operation 10 124 pieces, 10% scrap (13 pieces)
Operation 20 111 pieces, 5% scrap (6 pieces)
Operation 30 105 pieces, 4% scrap (5 pieces)
You enter a milestone confirmation for operation 30 with 48 pieces for the yield and 2 pieces of scrap. The quantities in the automatically generated confirmations are then calculated as follows:
Indicator is not set
Operation 10 59 pieces, 0 pieces scrap - automatic confirmation
Operation 20 53 pieces, 0 pieces scrap - automatic confirmation
Operation 30 48 pieces, 2 pieces scrap
Indicator is set
Operation 10 50 pieces, 0 scrap - automatic confirmation
Operation 20 50 pieces, 0 scrap - automatic confirmation
Operation 30 48 pieces, 2 pieces scrap
Regards'
Ramesh

Handling the scrap

Dear friends,
Our client is having manufacturing industry.
During the process, Nearly 10 types of scrap will be generating and storing in seperate place.
Once in a year , Procurement dept, go for auction and sell the scrap.
Requirement :
These scrap needs to monitored on quantity .
---From MM side how to Map in SAP , do we need any material type as scrap,
--How to transfer to scrap.
Please suggest the step by step how to handle it/map it in SAP.
Regards,
Cannad

HI ANAND BY USING MOVT TYPE 551 U CAN SCRAPTHE MTERIAL FORM UNRESTRICETED STOCK THERE WILL BE ACC DOC CONT DOC AND MATERIAL DOC WILL BE GENERATED THERE IS NO SPECIFIC MATERIAL TYPE TO SCRAP
OK
REGARDS
KISHORE

How to get from Apple (officially) details on my iphone 5 (knowing the serial number): model, date of sale, the date of activation, etc.

How to get from Apple (officially) details on my iphone 5 (knowing the serial number): model, date of sale, the date of activation, etc. I bought a new iphone 5 on ebay.com - he was used. For a decision on my case ebay asks for this information ...

Apple will never reveal that info to you, since you were not the originally purchaser. However, you can get the date of sale by entering the SN here:
https://selfsolve.apple.com/agreementWarrantyDynamic.do
Warranty starts on the date of sale, which is most likely the date of activation, but not necessarily so.

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Segregate the scrap as an operation wise during operation confirmation

Hello PP Gurus,
One FERT item's BOM contains 4 HALB items in which 3 are mentioned as an negative qty, ( it may be reusable scrap using in production again), and having 5 operation sequence. The problem is while confirming first operation itself the whole scarp value is generated for those 3 HALB items which are mentioned as an negative value. I want to segregate the scarp value for each and every operation or at least any of operation by qty wise or percentage wise. Is it possible to maintain it in system? and also is it possible to control by order type wise?
Is there any setting to do meet this requirement?
No manual material issue , during confirmation material are issued/generated by using back flush.
Thanks

Hello Mr.Devendra,
Thanks for your reply. I want to do an settings for component allocation by operation wise while during the production operation confirmation. Is there any option or SAP User exit and enhancements?
For example, a FERT 'A' having as an sub assembly 'B','C','D' and having 5 operations(10,20,30,40,50)in Routing. In these 'B' mentioned as an positive qty and the remaining 'C','D' are mentioned as an negative qty. while doing confirmation components are allocated for first operation(10) itself. i want to allocate the component for operation wise. In my case, while confirming operation 20 only part of 'B','C','D' will be allocated and the same for segregate to operation 30,40. How can we handle this situation is there any option?
Thanks

To see the share the scrap in PPM

Dear gurus
I wish to see the PPM for the characteristics after UD. I check in characteristics overview but I can see the share of scrap in % (i.e.-66.67%), kindly suggest the way to see in PPM
Best Regards
MK

Thanks for reply,
but when i check in QA13(on characteristics tab page)in share of scrap column the value is in 0 PPM but after taking UD the share is coming in %(how to see this in PPM?)
Best Regards
MK

Sale the Scrap

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