Scrap issue....

hello everybody,
I am new in this forum and also new in SAP PP....hence plz understand my level of knowledge.
I am having a doubt in understanding scrap scnario in our company(just joined).
scrap is maintained as byproduct (-ve qty) in BOM.....thats ok,while confirming order,we confirm the components but not byprdct,confirmation of byproduct is carried out afterwards keeping yield qty as 0 and confirming only byproducts.
we practises backflush concept.....
Now comany is trying to plan for COGI,and are planning to remap scrap seario.....
can you plzhelp me in understanding above scenario,and suggest any other way in it.....
What can be the settings require to configure for cogi......
RAJSHEKHAR

Dear Rajshekhar,
just unable to understand ur query
1) we give in negative qty in BOM which is scrap ( Bi-product)
2) if your treating this as Bi-product then you should not give any qty in scrap field in CO11N
3) this will be directly posted with 531 movement type while confirmation
4) if you give any value in scrap value in CO11N, then system SAP assumes that this is waste
5) now if ur requirment the records should be stored in COGI,
6) then go to OPK4, for ur plant & order type combination just double click it
7) now go to second tab general individual entry, here you have two options
Goods movement & termination for incorrect goods movement ( Just tick both of them ) & save.
8) now when you do confirmation & if components are not availble then system will throw error
and will not allow you to save confirmation.
Regards
Madhu Kumar

Similar Messages

Subcontracting scrap issue

Hi gurus,
In subcontracting process my client is getting scrap.subcontractor is sending scrap after some days after sending all semi finished products.
while doing goods receipt for scrap alone system is throwing error "purchase order contains no items".how to recieve the scrap with refernce to subcontracting order.
pls guide me how to solve the issue .
thanks & regards
vr

SDFSDF

PP-QM Scrap issue

hi friend
              I Activated the quality module, i created the production order for 1000 quantity. doing confirmation i want to make scrap
              some quantity, at the same time want to move the goods to scrap storage location.
             1) what is the mov ment type for scrap against production order...
             2) what is the configurationrequired for quality process?
pls suggest me to do the configuration.
with regards
        dinesh

Hi,
Please check below link.
Production order confirmation from QE51N
Regards,
Ram

Issue qty vs receipt qty

Also can some one explain me the difference between these 2 quantities . And what does these below objects mean:
Receipt Quantity - Stock in Transit
Issue Quantity - Stock in Transit
Receipt Quantity - Total Stock
Issue Quantity - Total Stock
Issue Quantity - Scrap
Issue Value - Scrap
Issue Quantity - Blocked Stock
Issue Quantity - Consignment Stock
Issue Quantity - Inspection Stock
Thanks

Hi Mike
Check these links, As well search in glossary of help portal to know more about each kind of stock for eg
link for stock in transit ->
http://help.sap.com/saphelp_glossary/en/35/26c044afab52b9e10000009b38f974/content.htm
Other links
Inventory Management: Stock Types
http://help.sap.com/saphelp_erp2005/helpdata/en/12/085ff8470311d1894a0000e8323352/frameset.htm
Stock in Transit
http://help.sap.com/saphelp_erp2005/helpdata/en/82/839E57247841DCBEEC03842F7E5E2E/content.htm
Stocks in the Material Master Record
http://help.sap.com/search/highlightContent.jsp?query=%22typesofstock%22&docuType=SAPDocumentation®ion=mySAPEnterpriseResourcePlaning&area=&application=SAPERPCentral+Component&release=6.0&from=1&url=http%3A%2F%2Fhelp.sap.com%2Fsaphelp_erp2005%2Fhelpdata%2Fen%2Fa5%2F63311943a211d189410000e829fbbd%2Fframeset.htm&InfoClass=&Country=&szenario=&language=English&searchMode=AND
Hope it helps........
Regards
Naveen
PS: Assigning point to the helpful answers is the way of saying thanks in SDN

Scrap of material in subcontract and Excess material issue

Hi,
         I want to know is there any setting such that , for mfg. a finish good material, some qty. of raw material is scrap   the qty which is scrap i have add as negative qty in BOM and but after making the GR for Finish material , all positive qty. are consume by deduction of qty which i have mention as negative but scrap is not done automatically, i am doing scrap sepearetely so it is possible whenevr i make the GR for finish good material then , the material for which i have maiatain as negative should get automatically scrap, as the raw maetria are consum using 543 materials,
second thing the negative qty of material i have mention in BOM of finish good but insted of maiatining -ve qty in BOM is it possible   to add the excess qty in PO as -Ve qty because when we select the finish material in Subcontract PO all BOM components appear in PO   but there there is no option to add some addition material in PO.
can we make the above settings
regards,
    zafar

Hi,
Thanks for your reply.
Just want to know one more think, as in subcontract we are issue the material as per BOm, as suppose, total qty of one raw material required is 4500, which is to be consume for making the finish good but due to std. packing of raw material i want to issue the qty 5000, but while making the GR only 4500 should be consume and the reamining 500 should be shown as in vendor stock after getting material back we will take that as 542 movement.
regards,
    zafar

Subcontracting challan issue for end product with scrap.

Hi All,
I have one issue let me know how the system act in case of subcontracting challan process,
In our company we use one component and received two end product( one is final product and other one is scrap product)
My problem is how to treat this scrap in challan process.
Pl help me out.
Regards,
Zafina

Hi, Please use the exit to define how you want the system to consider Scrap in the subcontracting process.
Refer below exit for your problem,
1084323 USER-EXIT to update challan status if scrap is calculated
1103537 Correction to note 1084323 for ECC 6.0 Release
Please note the user exit will be accessed only if you were to write a code for it and you assigned/made 545 O as relevant to subcontracting
subcontracting scrap will work if the scrap percentage is defined for the component which is sent to the job worker. If you have a completely new material for scrap then this is not going to work as the system will never be able to assign the qty (mismatch of material code between the scrap material & the challan material).

Subcontracting Issue with scrap

Hi,
Can you please give your inputs on this issue related to Subcontracting Scrap recovery process.
1. The movement specified does not indicate how the material is being Costed (545 MVMT Type)
You have to create a separate material for scrap with material type ZSCR and through that you have to do the costing.
2. The scrap is being generated at vendors end and is brought only at Month end not at the end of every consignment.
There is no other solution for this and the scrap will be updated through MVMT type 545 when you post the GR document otherwise you have to post the GR at the month end.
3. If standards are defined for scrap - how do we account the Recoverable scrap and non recoverable scrap? Also how the same has to be costed at month end?
4. Incase of under /overrecovery of scrap ..? how do we account them?
Thanks,
Kiran Bodla

Hi
In SAP, If you say scrap the material will evaporate from stock. You cannot track how many KG of scrap generated. So Some clients, users create a material code called scrap and maintain that in BOM with -ve qty.
So that during GR of subcontract PO, using movement type scrap material with qty gets generated in vendor's place with movement type 545. Then it can be brought to company by movemen type 542. then can be soled also
So at any point of time you can find how much scrap you have in orgnaization (MBLB for vendor stock, MMBE for SL stock.
Regards
Antony

Issue when Scrapping when Delivery is completed:

Hi All,
I have a issue with scrapping a material which is packed in HU.
The delivery corresponding to this is completed through VL_Complete.
The stocks were stuck in 916 storage type.
Using LT09 I have somehow managed to move to Rework area.
Now I need to scrap this in VLMOVE but I am not bale to do it as it is giving message the "HU is already assigned to Delivery
XXXXX". I am not able to change the HU as well in order to unpack.
Any suggestion/help on this is highly appreciable.
Please suggest with the work around on how to scrap this?
Avinash

Hello,
as per documentation for VL_COMPLETE
You can use report RVDELSTA to restore the original status of a delivery that was completed manually (see SAP Note 506510). For inbound deliveries, use report ZZ_INB_DELSTA from SAP Note 1226602.
HU should exist in 916 than try to delete assignment HU.
The process should be
1. delete HU assignment
2. LT09
3. Scrapping (Scrapping in HUMO is easier than in VLMOVE in my opinion)
Andrzej

Quantity of components issued for scrap

Dear All,
Is there any t-code (solution) for define quantity of components issued for scrap confirmation in the determined time period.
Any hint will be greatly appreciated.
Artur

Hi
There is no standard transaction to give the required output.
You need to create a program with following logic.
You can get list of production orders, corresponding operations for which scrap is made, scrap quantity etc from table AFRU with input parameters as Posting date, confirmed scarap(XMNGA) not blank, plant.
then pass on production order, operation number in RESB table with Quantity Withdrawn not blank and get components, and corresponding quantities.
Above logic will work only for Planned component consumption.
Regards,.
Krishna Mohan

MM: Goods issue for scrapping from quality

Hi Experts,
I want to scrap a stock from Quality Inspection using transaction - MB1A and Movement type - 553. When I do the transaction it gives me following error:
<b>Change the inspection stock of material 83565 in QM only</b>
Message no. QA495
Diagnosis
You want to make a stock posting to/from the inspection stock. This is not allowed for material 83565 because the quality inspection control has been activated by QM.
The following cases can occur:
The inspection stock should be increased, although an inspection is not foreseen for the current goods movement
The inspection stock should be released, although you can only do this using the QM transactions.
System response
You cannot carry out the stock posting.
Procedure
Check both the QM inspection setup data and the movement type for material 83565 in the quality management view of the material master.
Can anyone help me out here ?
Thanks
Shiv

Hi,
In transaction QA11, you can take the usage decision & then in inspection lot posting tab, you may post the QI stock to required option (unrestricted, blocked, scrap) as per your requirement.
This is because, the QI stock linked to a particular QI Lot can not be posted from MB1B / MB1A transaction. This has to be done through QM only.
If you have already taken usage decision, then you can select the stocks with usage decision & then make required stock posting.
Hope this helps.
Regards,
Prashant Kolhatkar
- Reward points if answer is helpful.

Issues using ActivityLogReportService to find SCRAP activities

Dear experts,
we are using the method find in ActivityLogReportService in order to count the scraped SFCs in a shop order in a given interval of time.
There we are facing the following problem while calling the find method:
If we specify the shop order, the service will return results including scrap activities for other shop orders
Request:
             <prod:firstRow>1</prod:firstRow>
            <prod:rowCount>100000</prod:rowCount>
            <prod:shopOrder>SCRAP-TEST2</prod:shopOrder>
            <prod:activityCode>SCRAP</prod:activityCode>
            <prod:site>1000</prod:site>
other related questions:
what does firstRow mean in the BaseSearchCriteriaRequest?
The service returns also other entries where activity=NC_DATA_ENTRY and action_code =SCRAP. What i understand fro that that when an SFC is scraped, technically all the past related activities will be scrapped, hence those entries in the response and Activity_log table. Is that right?        If it's right, we could not find any additional field in the request to specify activity=SU580? will that be implemented in the future? or are we using the wrong papi or missing a combination of values in the request?
Is it better to directly query sfc table and filter on status and modification date?
Is there any other PAPI to count or return scraped SFCs for a given criteria? we tried findActivityLogByDetails in ActivityLogService, but there we cannot specify datetime range.
Thanks in advance
Ali

Hello Ali,
I have not re-tested this request, but in case it cannot filter by the Shop Order it is a bug and you can open a support inicdent.
As to the other questions from top of my head:
2. You can the SFC itself, but not activities. The same Activity Code can be written against different Activities (note that Activity Code in this report is not the same as Activity number, which you retrieve in Activity Maintenance).
3. It depends on what you actually want to find. But I would suggest to take data for reports from the Activity Log table rather than touching oftenly used SFC table.
4. I think you can get SFCs by Shop Order, then check their status. But probably Activity Log PAPI will be more useful.
Br, Alex.

HTML Scraper (section 508 compliancy issue)

Due to Section508 accessibility requirements, I'm attempting to create a "text only" page.
I've got a scraper written in Perl that uses a socket to connect to a url, then scrape all html content.
Unfortunately, when I call a portal (3.0.9) page through the socket/scraper, no HTML content from the portal is returned to the socket.
Is there a way to capture the HTML generated by the portal either through a PL/SQL object, or through some other HTTP protocol?
null

Due to Section508 accessibility requirements, I'm attempting to create a "text only" page.
I've got a scraper written in Perl that uses a socket to connect to a url, then scrape all html content.
Unfortunately, when I call a portal (3.0.9) page through the socket/scraper, no HTML content from the portal is returned to the socket.
Is there a way to capture the HTML generated by the portal either through a PL/SQL object, or through some other HTTP protocol?
null

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!!

Issue with Asset Retirement without Revenue (ABAVN)

Hi Experts, hope that you are able to help shed some light on an issue with retirement without revenue (Scrapping).
We have an asset capitalised in FY 2007 with two depreciation areas 01 - Book & 15 Tax. There have then been settlements made to the asset from WSB Elements using transaction type 331 & 336. These were through FY 2008 and depreciation was calculated correctly throughout this time.
The issue was then in FY 2009 when there have been negative settlements posted (adjustments) to the asset and then the asset was retired. The retirement was posted but the values aren't what was expected. It was my belief that the posting should be credit APC, debit accumulated depreciation and then posting to a loss account defined in AO86.
Period Control are the same for retirement '01' for both the straight-line method in book depreciation and the declining balance method in the tax depreciation area .
The posting has been pretty much as expected in the book depreciation area - but in the tax depreciation area where the depreciation key is declining balance there is a reported gain from the retirement.
The report for depreciation are 01 - book shows retirement $1m split between $1.1m in PY and -$0.1m in Current Year.
The issue is that in the tax depreciation area the amount posted for retirement is $1.0 but depreciation posted is $1.125 and -$0.5 with a respective Gain for both prior year (PY) and current year... why has this happened ???
Thanks in advance
Chris
Retirement posting:
PK 75 CR APC value                 TType 200
PK 70 DR Acc. Dep'n CY          TType 250
PK 70 DR Amortisation              TType 290

Thanks Tarun,
I've solved checking the limitation in Customizing. There was a limitation for the Retirement: this was activated only for first Depreciation Area, so for the other ones no retirement will be calculated and net book value was always not equal to zero.
Regards,
Jody

The 2 Gig Ram Question/Issue

So MSI tested this board and rated it to support 2 Gigs of RAM but the biggest stick tested was 512. That means that the most you could hope for would be 3X512 and that ain't 2 GIGs. Here is the MIS link to memory modules you may want to reference:
http://www.msicomputer.com/msiforms/k8tneo_ddr400_recommended.asp
Here is the exchange I had with the OFFICIAL tech support guy at Corsaire:
Quote
I have these two:
http://www.newegg.com/app/Showimage.asp?image=20-145-431-05.jpg/20-145-431-03.JPG
I have 3 memory slots (2 currently occupied), but I can only have 4 banks total of memory to stay at 400 mHz FSB. I want to add this stick to take me to a gig of RAM:
http://www.newegg.com/app/ViewProductDesc.asp?description=20-145-475&depa=0
This would then occupy my 3rd slot giving me over a Gig of RAM. This is my setup:
K8T Neo FIS2R Bios 1.7 (made by MSI)
Athlon 64 bit 3400
2 X 256 Corsaire XMS PC3200LL
Slots 1 & 3 (timings: 2-3-2-6) [2.7 V]
Antec Tru Power 550
Windows XP Pro
*added*
I have ver. 1.1 I believe.
also, I can run 4 banks and still have 400 FSB. I am pretty sure that the sticks I have now are only 2 banks total. So the stick I want to buy CANNOT be more than 2 banks but should be safe.
MIS and my board have major issues with Corsaire. Many are told to steer clear, but I already own two sticks and they were expensive and I will be damned if I have to go with something else. Here's my rig:
K8T Neo FIS2R Bios 1.7
Athlon 64 bit 3400
2 X 256 Corsaire XMS PC3200LL (Twinx)
Slots 1 & 3 (timings: 2-3-2-6) [2.7 V]
this is exactly what my RAM sticks say:
CMX256A-3200LL
XMS3205v1.1
0308120
Quote
You would need to match the module exactly to what you have now only CMX512-3200LL Rev 1.1 The Pro version will not work in this MB with the modules you have now! Sorry! The other choice would be to find another use the memory you now have and just get a Twinx1024-3200LLPro instead!
Look, I just want 2 Gigs or 1.5 gigs of RAM and I want to run it at CAS 2 like I am running right now. The KingMax RAM is CAS 3! Other than Kingmax and Apacer (the Crucial 512 stick is not at Newegg) the other RAM ain't available from Newegg, so where am I supposed to get this RAM from. And the Apacer is CAS 3 too!!!!!

Quote
Originally posted by southmike
ah but what about using 2, 1 gig sticks.
that will get you 2 gigs of ram and using only 4 banks should allow the speeds to remain at 400, when you use 3-512's you usually have 6 banks which the mem controller doen't like and gives you 333.....
really, it's 6 banks?1 damn. I'll have to scrap that. and yet 2 one GIG sticks are still only 4 banks??
aside from what the poster right below you has, what do you think about these two sticks:
http://www.newegg.com/app/ViewProductDesc.asp?description=20-145-486&depa=0

Scrap issue....

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