Scrap materail in sub contract or normal rocess

Hi,
  I wnt to kknow about 2 scenario
1 : For inhouse production production of material 'A ' we have to issue 1o qy of materail 'B' but after roduction only 7 to 8 qty. of B is use and remaining qty. is sscrap  so how to make BOM .
2 : Same sceanario as 1 but with sub ontract
regards,
  zafar

CS02 to change BOM
if the first screen shows alternative BOMs then select one and click Item button
if you have no alternative, then you are right at the material tab where you can see the components, select a component and click the puzzle icon (or press F7)  to go into the detail.
you are now at screen BOM item all data in tab basic data
the middle section of the screen is about quantity data, here you have two field, one for operation scrap and another one for component scrap.

Similar Messages

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    Dear gurus
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    Hi,
    create a material master record for the scrap material. Maintain the scrap material with a negative quantity either in the BOM or in the material components while creating the subcontracting PO.
    Post the components to Vendor's stock with movement type 541. Later send the materials to vendor physically. While receiving the materials (Goods Receipt) w.r.t.the sub contracting PO with MT 101, the following postings happen,
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    Don't forget to Reward, if found useful.
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  • Receiving of Scrap material in Sub contracting Scnerio

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    Hi,
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    hi,
    its will be used in case of using special stocks...in tocde MIGO...545, 544- is used for offsetting entry for inventory posting and cost price differences...- its GI receipt sls. or st...with special stock E, O , Q...
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    Edited by: Priyanka Paltanwale on Aug 1, 2008 9:29 AM

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    Message no. 8I572
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    hi..
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    Edited by: Kedar Kulkarni on Nov 12, 2009 6:06 PM

  • Project stock - sub-contracting - Challan matl is different from matl doc

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    Number ranges maintained for 57FC 
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    01              01     2009     0000000001     0000099999               226
    11             01                          2009     0000000001     0000199999                  18
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  • Sub contracting open oreder quantity

    hi
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    sasikanth/vst

    Hi Sasi,
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  • Sub-contracting through Project system.

    Hi
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  • Sub Contracting scenario - Material Lost

    Hi Experts,
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    Hi,
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  • Sub-Contracting Vendor

    Could a normal vendor (supplying material / services)  be a Subcontracting vendor ?
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  • Sub Contracting - CIN

    Hi All,
    This is regarding scrap in SC Process with CIN.
    I have created a Sub Contracting PO. BoM has two components and also scrap material is entered with negative quantity.
    I have transfer posted and created SC Challan.
    Next, I have done GR wrt PO referring SC Challan.All things are properly updated, scrap qty is shown with 545+ movement type.
    During Reconciliation of SC Challan, scrap item is shown as separate line item, but Scrap generated field is shown as ZERO only. And also system is not saving challan to reconcile, but it is asking assign quantities to scrap item (.i.e it is assuming scrap quantity also has components to be assigned).
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    Madhu

    Hi All,
    Since no response from long time. I am closing this issue
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  • Issue in Sub Contracting Purchase Requisition Urgent!!!

    Hiii All,,
    I have maintained a two BOM's for a finished material one for In House production and one for Sub contracting the components for the Two BOM's are different.
    i have maintained Two Versions for the finished material also.
    when i covnvert a planned Order to an Sub Contracting Purchase Requisition alternate BOM doesnt explode. i have also maintained a production version in the Purchase info record. Still the main BOM explodes.
    i have to manually change the planned order and give the other production version ie not the Inhouse BOM.
    After creating the PR then again i have to go planned order and change to the normal InHouse  BOM.
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    Thanx & Regards,
    Kumar Rayudu

    Hi Kumar,
    BOM explosion occurs during MRP run and when you convert into purchase requisition.
    If you are using procurement type "X", then logically system does not know whether you will be producing inhouse or go for external procurement.
    You may consider to go for MRP areas or manually re-explode the BOM as you are doing now
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    Jayakandan

  • Sub contract po coproduct issue

    Hi All,
          In sub contracting process one(raw material) material is supplying to vendor .During single punching the process we are getting 2 products & scrap.For this process we are paying some amount to sub contractor.
        While raising the Sub contarctor PO,  raised aganist one product .Here iam able to maintain job charges for one product only .But at the same time it should apporinate to coproduct also.
    I have maintained a bom for one product (header material) & i maintained second product as coproduct,raw material & scrap .In bom &  material master for that material i maintained as coproduct
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    Vr

    close not ansered

  • Issues in sub-contracting

    in subcontarcting scenario i have one issue
    issue 1:
    Materials (both excisable and non excisable) are supplied to
    subcontracting vendor.
    At this time in 57Fc challan only excisable items are maintained.
    But in sap while creating the sub contracting challan it is showing all
    excisable items and non-excisable items.
    But as per client requirement non-excisable items only should be displayed
    while creating /reconciling/completing the sub contracting challan.
    issue 2:
    when semi finished material is returned back to client by sub contractor
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    material ,system should pop up how much raw material left with that
    subcontracting vendor .
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    Hello,
    All the materials which are declared for excise have to be maintained against the respective chapter ID's. Please refer the settings in excise rate maintenance.i.e j1id.
    If only the non excisable items have to be appeared then only maintain the same.
    Please check if it helps. As I suppose you will get the help in J1id.
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    If scrap is left then that has to be mentioned along with the components provided at the sub contractors level.
    If the parent material is left then it has to be checked at the stocks at the subcontractor level and brought back by GR against 101 mvt type.
    The BOM has to be defined accordingly. If semi finish of 1 is to be produced by supplying 2 parts of raw material then mentioned only the one which is required. Do not supply additional extra Quantity.
    Regards,
    Prasanna.

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