Scrap material inventory

Hello,
I am scrapping material from QA32 screen using 553 mvt type. I can get this quantity through MB51 T code and selecting 553 mvt type.
Now I want to sell all this scarp material under a scrap material code, so how can I bring this mateial back to inventory. (all scrapped materials are cast iron components with seperate material codes- I will be selling cast iron (scrap mat code) @ the end of the month.
Plz advice me how to proceed for bringing this in inventory.
Jason

Dear Jaison,
u can follow this process for ur scenario, from QA32 do lot posting whatever u want to post it to scrap in the blocked stock for the same SLoc. So from here do Material to material transfer posting in MB1B with 309 mov type, that means from order material to scrap material. After this it will create stock of ur scrap material in the unrestricted use from here u can sell the scrap or issue the scrap wrt to sale order.
I have tested it, working fine. U test it and come back
sree

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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 inventory report

Hi SAP GURUS,
1) Is there any standard Raw Material Inventory report that shows value by inventory type (scrap, alloys, principal supplies, spare parts and minor supplies, WIP, finished goods, graphite, and the reserves for those material types
2) A report that shows Scrap receipts by plant u2013 by material and also a report that shows the recycled scrap receipts by type. Would like it to show quantity in lbs and gross tons as well as the value and average cost per gross ton
Thanks
Anusha
Edited by: anusha vemulapati on Jan 19, 2009 3:25 PM
Edited by: anusha vemulapati on Jan 19, 2009 3:25 PM

You try with this report. And selection option is there, select which option you required
Tcode: S_P00_07000139.
It may help full.
Regards
Jrp.

Waste Transaction or Scrapping Material.

Hi! Gurus
In NZ and Australia Balance Sheet stock at the end of a period should reflect P&L Closing Stock for the same period. Opening stock for a new year is a reflection of balance sheet stock at the end of the last period, so too should it always be a reflection of P&L Closing stock of the outgoing year. There are not two stocks of inventory, just the one u2013 reported on both BS & P&L, hence the balances there-in should be a mirror image of each other.
Current Process:
At the time goods receipts the accounting are as follows:
Dr. Stock Account (Balance Sheet)
Cr. GR/IR Account
Dr. Purcashe Account (P&L)
Cr Purchase offsetting Account P&L
When we scrap material, the accounting as below
Dr Waste Expneses (P&L)
Cr Stock Account (Balance Sheet)
The requirement:
In order to reconcile with Stock Account we need to include Purchase Account during waste transaction.
The expected accounting is as follows:
Dr Waste Expneses (P&L)
Cr Stock Account (Balance Sheet)
Dr Inventory Difference (P&L)
Cr Purchase Account (P&L)
Could you please let me know if there is any setting at OBYC in order to include purchase account during wast transaction.
Best Regards
Surya

Hi Surya,
If you check the value string of movement type 551(GI scrapping), it's set as WA01.
And from control table T156W for WA01, you can see that
no EIN(Purchase account)/EKG(Purchase offsetting account) there, thus you can not
post EIN/EKG with movement type 551.
Comparing 101 posting with value string WE01, you can see in T156W, there are
EIN/EKG entries, thus they are possible during GR posting if customizing has set it
as required.
Hope it helps.
Thanks and regards,
Polly

Handling Scrap Material

Hi Experts,
Required your interference here, How to handle scrap material ? Does Any material type use specifally for scrap material ?
Weather Qty and Value updation is allowed for scrap material ?
For any existing material can we transfer Trading material to scrap material by using Mvt type 309 ? What effects it will happen on Trading material type ?
Please suggest briefly.
Best Regards
Javeed Ahamed

Hi,
Required your interference here, How to handle scrap material ? Does Any material type use specifally for scrap material ?
Weather Qty and Value updation is allowed for scrap material ?
Solution: If you want you can create new material type for scrap, for quty & value updation it is upto your business requirement if you want to inventory management that scrap then tick that quantity update, if you want to valuate the scrap material then tick value updating.
For any existing material can we transfer Trading material to scrap material by using Mvt type 309 ? What effects it will happen on Trading material type ?
Solution: You can transfer but the valuation of the material of the you have to take care, like trading material price will be difference & scrap material will be different that different amount you have to post to other account which be considered for balancing the account.
Regards
Ravi Shankar.

Error: regarding scrap material

Dear Friends,
Iam trying to create a BOM with scrap material (ABF) in negative quantity. But it is giving an error like
" Material Type ABF cannot be used with item category L ". How to solve this. Kindly help me plz.
Regards,
Prasath

Hi prashanth,
Scrap materila should have Qty & value updation tick in materila type... since you are tracking the inventory of this materila ...
Check with the item which is haveing the qty & value ticked materila type and try to do the same procedure...will it worK
Regards
anand

Customer Material Inventory Report

Hi All,
I would just like to ask if there is a tcode in sap or a report that shows a Customer Material inventory report.
Thanks all

Hi Rich,
Thanks.
May I ask further how do I go about the selection screen for MBBS.
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How does Roll up of cost of scrapped material to the product happens

Dear Friends,
We are using ECC6.00 (EHP4) with CO module also implemented. in QM module we use notification type Q3 to scrap material which is rejected in the production order. Using transaction CO11N, we book scrap in the order and using the function module in the notification we carry out reverse order qty and scrap which is nothing but 262 and 551 combined.
To be more specific if i create a notification for material M1 then when i use the function module (action box) system will reverse the material (262) from the production order and the scrap using 551 movement.
The variance is booked in the order. Now that for some of the materials users have done 551 alone without reversing the material from the production order. According to the 262 and 551, the same is configured so that the value of scrap occuring in the production order should inflate the product cost during the costing run (roll up of the cost)
Now user wants to be explained on the differences in the cost between both the type of scrapping done (262&551)and 551 alone. i.e., for periods where 262 and 551, the material cost should have been increased and for the other 551 posting there should not be any effect of the material cost.
Kindly tell me how this can be explained. Also provide the complete steps for carrying out the costing run to do actual costing and standard costing run.
Experts help will be very useful.
Regards,
M.M

[http://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm]

Receiving of Scrap material in Sub contracting Scnerio

Hello Experts,
Scenario is; Subcontracting: Issuing of materials to the Vendor for making finished goods.
Problem: There is some scrap generated with the vendor. Now i want to receive back the scrap material.
Kindly help to run this scenario.
Thanks & regards
Varun

Hi Varun,
Pl. check the following.
1] You will maintain scrap code in BOM with Negative quantity.
2] After receiving FG from SC vendor, migo will be done and scrap will be generated wrt BOM. This Scrap stock will be lying at SC vendor end.
3] SC vendor will return this scrap.
4] You will receive this scrap by using MoT 542 wrt to 57F4 document so that it will help in the reconciliation also.
Hope this will help you.
Regards,
Amol

MB51 and BW Material Inventory 0IC_C03_Q0006 values do not match

Hello BW experts,
We recently implemented the standard material inventory extractors to our BW system. When I compare the values between MB51 and 0IC_C03_Q0006, the quantities are the same but the values are different.
For a particular material/plant, I exported MB51 to excel and did a sum on "Qty in Un. of Entry" and "Amount in LC"
qty: 2104 Value: 8073.51
Here's what the query looks like in Bex Analyzer for the same material/plant:
Is ValStockValue not the same as Amount in LC? If not, what should I be using to make sure ECC and BW are matching up?
Thank you for your help,
Susan

Hi Susan,
For Closing Stock quantity use 0TOTALSTCK which is Ncum value of in flow (0RECTOTSTCK)and out flow (0ISSTOTSTCK). For that your values are matching.
And for Closing Stock Value use 0VALSTCKVAL which is Ncum value of in flow (0RECVS_VAL)and out flow (0ISSVS_VAL).
In case if you need to calculate opening stock quantity & value use below formulas:
Opening stock quantity = Closing(0TOTALSTCK) + Issued(0ISSTOTSTCK) - Receipt(0RECTOTSTCK)
Opening stock value = Closing(0VALSTCKVAL) + Issued(0ISSVS_VAL) - Receipt(0RECVS_VAL)
Also use can use MC.9 with MB5B for matching data.
Regards,
Abdullah

Recycle of scrap material

Dear all,
I am having 4 material(they are actually same material having diffrent Gross weight say 200gm,400gm 600gm and 800gm).
This materials are maintained in basic unit of measure (ea).now when the customer return this material it becomes scrap,
I want this scrap material to be send for subcontracting to the vendor and to be reused to create another material.
Now the problem is that i want to send this material in kg to the vendor plus with zero value.
how to perform this activity in sap.
Regards,
SAGAR NEMNAI

Hi,
You need to do a production cycle.
Create a production order for scrap material and attach material (returned from customer ) as BOM component.
Issue returned material to production order and do GR of scrap material in KG.
Regards,
Vishal

Program to select material inventory

Hi,
I have written a program, that should select the material inventory, increase, outflow in a specific month and show it in an ALV. there should be an option to export the results as a csv file.
I have finished the ALV and the csv-file stuff, but I have problems to get the right data-field for the material inventory for the specific month....
It should show the same result, as You would use the transaction "MCBC" and select for the specific month.
Now, I have selected all entries from Mara to get all materials. After that I have selected the fields mzubb, wzubb, magbb, wagbb from s032 for the specific month/year (spmon). The third selection, I have made, was the fields lbkum and salk3 from mbewh for the specific month (lfmon) and the year (lfja).
After all I have merged the results together in one table....
But the fields salk3 and lbkum from mbewh aren´t the right fields.... In the mcbc I get different values.
Can anybody help me?
Cheers Arne

Hello Arne,
The field u have chose has different meaning in S032 it is running total. in mbewh it is the actual transaction.
e.g u have received 100 in May 05 & 200 Jan 06 then ur mbewh would show...
one entry as 100 in May period and 200 in Jan period whereas in MCBC trx it would show for the selected period (11.2005 - 02.2006) as
11.2005 --- 100
12.2005 --- 100 as there has been no trx
01.2006 --- 300 as receipt in January
02.2006 --- 300
where as the s032 would have 300 in valuated stock field.
So u need to decide which one u want to display.

Scrap material

I am using material type for daily transaction
ROh, HAlb, FErt,
i have created zscap material type for scrap transaction at all stages.
after routing on the roh say out of 10 matrials , 2 mat. are scrap.
so now my client wants this halb material should be convert in to zscrap material type & after that it will further proceed for sale .
How to map this scenario in SAP.
please help.

Hi yuvaraj,
If i understood correct, ur requirment is u have X(Halb) material which u r producing. U have order of say 10 Qty and out of which 8 is Ok and 2 is scrap so u want this scrap material to be of ur material type Zscrap for further selling.
(Correct me if i m wrong)
for this simple solution is,
you confirm ur all 10 qty of material X after getting it to Stock transfer 2 Qty with movement type 301 to ur scrap material of mat type Zscrap.
Regards,
Vinayak

OMB6- scrap material with 551 mvt type

dear experts
even though I put the cost center as optional for the movement type 551, in OMB6 and also on the program RM07CUFA.
When I do a MIGo and use 551 movement tyype the system is asking for a cost center as a mandatory entry, even though I put Gl acct in the acct assignment on MIGO.
Please let me know, how can I just scrap material without inputting cost center or a profit center.
Thank you
MSJ

You probably cannot, if you use profit center and cost center accounting, you may want to ask your FICO collegues for confirmation.
But in OKB9 you can setup a default cost center for this process.

J_1HSTCD -Stock card and material inventory Document needed

I need some documentation for report J_1HSTCD -Stock card and material inventory report.
Does any body know more about this.
No TC is assigned.
Its urgent!!!!!!!!!
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Vibhuti

resolved

Scrap material inventory

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