Scarp update to SL with Prd order -Confirmation

We are doing Rejection Scrap updation with 501 movt type - Plant - SL - refernce with Order (Order filed is made mandatory in display settings)
(Scrap generated unplanned while doing production process).
Now the new requirement came like , according to confirmation process - unplanned scrap will get generated and Business want to do MB!C-501 with Confirmation and not with Order.(But confirmation field is not available in option Displat screen layout )
Kindly suggect how to proceed

In Production Process - Two type sof scrap generate
1. planned - which is maintained in BOm and update with 531 mvt type
2. Unplanned - which is booked in scrap field while doing Confirmation. Suppose my Order material broke on the way/while doing maching etc . ( No where found in Inventory)
here case 2 , that scrap mat F is also sold . So an alternative method mentioned was with 501 will update scrap material and ref made as Prd Order Number(order mat Y).
It is fine , some how it meets the business req.BUt now they want with ref to confirmation But confrimation field is not avilable in Display screen for 501.
I know 501 is not for this , but for the business [purpose it was mapped like this .
551 will update o cost centre and not in INV
So kindly help me to upload the scrap with 501 with Production confirmation and not with Production Order
Edited by: manu m on Apr 27, 2010 5:52 AM

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I want to split the records into 500 slots and pass them at a time for the creation of the Production Order so that it doesnt throw me an error while creating a Material Document No.
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Hi Harish,
This problem is addressed in OSS Note : 36353
The Symptom reads like this
==========================================================================
When you post documents using the AC interface (from SD, MM or other applications), items appear in the FI document which are identical in all or in almost all fields.
This can also cause error message F5 727 ("Maximum number of items in FI reached"). The system issues this error if more than 999 items occur in an FI document.
===========================================================================
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https://www.sdn.sap.com/irj/scn/downloads?rid=/library/uuid/204a13d0-399d-2b10-ec84-9c254cd7efd4
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closed

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Dear Expert,
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Scarp update to SL with Prd order -Confirmation

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