Scrap receiving in MIRO

Dear all ,
In subcontarcting PO we have sent 150 kg material, In PO we have scrap as line item 25 kg out of this 150 Kg Now at the Time of GRn 125 kg is 101 mvmt and 25 Kg scrap 545 mvmt it carried out .
But in MIRO entries for 125 kg only is available , how to handle this 25 kg scrap?
as we need to pay for 150 kg to vendor . Pl guide
Regards

Hi.
Uncheck GR-based invocie verification in PO->Invocie tab so that you can post the service charge for 150 qty to vendor at the time of invoice.
Regards,
Bharat

Similar Messages

  • Subcontracting: Scrap received before subcontracting product

    All SAP Gurus,
    We are sending components for subcontracting.
    Subcontractor is returning us the finished goods along with the scrap.
    Iu2019m aware of the subcontracting cycle including scrap.
    But, now subcontractor has sent us the scrap prior to the delivery of finished goods.
    How this scenario can be mapped.
    Regards,
    rajan

    Hi Rajan,
    Go to MIGO and give Purchase order No then Enter. Then it will show the Finished Product and Components and By Products. Now only Select the By Product / Scrap as Item ok. Donot select other Items and try to Post it.
    I dont know whether it is possible or not. Please try this since I havent tried.
    Or Take the Scrap using MB1C 531 Mov type or Using MB1B 542 Mov type.
    Reg,
    Ashok

  • Selling of Scrap received with credit of 4% addl. Duty

    Hi friends,
    Provision of Sales Bills [ Excise Invoicing] with Addl. Duty 4% ie instead of our existing tax pattern 1421 on excise part with 4% on Sales Tax part, a new pattern 1421+4 on excise part with 4% on sales tax part.
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    Dear Shrinath
    Please make a try with the following:-
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    100:::::PR00::::Price:::::::
    110:::::ZR00::::Addl.DutyValue
    115:::::::::Subtotal for excise:::::::::::::100:::::::110
    120:::::JMAN::::Manual excise::::::::::115
    125:::::UTXJ::::Tax Jur.code::::::::::::::115
    130:::::JMOD::::A/R BED::::::::::::::::::120
    135:::::::::::::Base Price::::::::::::::::::::115
    140:::::JEX2::::A/R BED::::::::::::::::::::130
    145:::::JAED::::A/R AED:::::::::::::::::::115
    150:::::::::::::Base Price+ED::::::::::::::135::::::::140
    155:::::JEXA::::A/R AED::::::::::::::::::::145
    160:::::JSED::::A/R SED::::::::::::::::::::115
    165::::::::::::BaseBEDAED:::::::::::::150::::::::155
    170:::::JEXS:::A/R SED:::::::::::::::::::::160
    175:::::JCES:::A/R CESS::::::::::::::::::115
    176::::::::::::BaseBEDAED+SED::::165:::::::::170
    180:::::JCED:::A/R CESS:::::::::::::::::::175
    185:::::JECS:::A/R ECess::::::::::::::::::140
    190:::::JECX:::A/R Ecess:::::::::::::::::::185
    195:::::JA1X:::A/R SHrCess::::::::::::::::140
    200:::::JA1Y:::A/R SHrCess::::::::::::::::195
    205::::::::::BaseBEDECess::::::::::::::176::::::::185
    210::::::::BaseBEDECess+SHcess:::200::::::::205
    215:::::JIN7::::A/R CST Payable:::::::::::210
    220::::::::::Net for TCS :::::::::::::::::::::::::205::::::::::215
    225:::::ZTCS:::Tax Coll.at source:::::::::::220
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    thanks
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  • Movement type for material received at depot

    hi all,
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    Hi
    It is also 101 and the register is Rg23D
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  • MIRO for subcontracting

    Hello friends,
    We have as scenario as follows.
    In a subcontracting PO, 20 kg of FG is ordered against supply of 22 kg of raw material & 2 kg of scrap which gets generated in process. Now GR is done for 20 kg of finished goods & 2 kg of scrap. In MIRO system picks up the GR quantity & Price for finished goods which is 20 kg. But actually vendor has processed 22 kg of material & he has charged accordingly. How to capture processing charge for 22 Kg. of raw material in MIRO? One way out seems to be changing the value in MIRO. Is there any other way to overcome this?
    Thanks in advance
    Sandeep

    Service Charges are apply on finished goods not on raw material issued to Subcontractor. You should ask your subcontractor to quote a charges for making a ctn or 1 Kg finsihed good. In this case either raw material issued extra or below the service charges remains same.
    Regarding your query it is not standard practice to trigger service charges on issued material.
    If it helps, kindly give points.
    Regards,
    RM

  • Follow-up question on ZXM08U16 table E_TDRSEG  (function group XM08)

    Rich's suggestion worked (on how to retype the E_TDRSEG table received from MIRO by include ZXM08U16 in the function group XM08.
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    E_TDRSEG TYPE  MMCR_TDRSEG
    TYPES: mmcr_tdrseg TYPE mmcr_drseg OCCURS 0,
    TYPES: BEGIN OF mmcr_drseg_co.
            INCLUDE STRUCTURE cobl_mrm_d.
    TYPES: cr LIKE drseg_cr    OCCURS 0,
           unpl_refwr TYPE refwr,
           END OF mmcr_drseg_co.
    TYPES: BEGIN OF mmcr_drseg.
            INCLUDE STRUCTURE drseg.
    TYPES: cr LIKE drseg_cr OCCURS 0,
           co TYPE mmcr_drseg_co OCCURS 0,
           sm LIKE drseg_sm OCCURS 0,
           charact TYPE rbcharact_instance OCCURS 3,
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           uebgmat  TYPE matnr,
           uebrblgp TYPE rblgp,
           selkz_db TYPE selkz,
           rblgp_old TYPE rblgp,           "rblgp before aggregation
           END OF mmcr_drseg.
    I retyped this as follows:
    TYPES:
      ty_cobl_mrm_d        TYPE cobl_mrm_d,
      ty_drseg_cr          TYPE STANDARD TABLE OF drseg_cr with DEFAULT KEY,
      ty_drseg_sm          TYPE STANDARD TABLE OF drseg_sm with DEFAULT KEY,
      ty_charact           TYPE STANDARD TABLE OF rbcharact_instance with DEFAULT KEY,
      BEGIN OF ty_mmcr_drseg_co.
        INCLUDE            TYPE ty_cobl_mrm_d.
        TYPES:
          cr               TYPE ty_drseg_cr ,
          unpl_refwr       TYPE refwr,
      END OF   ty_mmcr_drseg_co,
      ty_co                TYPE STANDARD TABLE OF ty_mmcr_drseg_co
                           WITH DEFAULT KEY,
      BEGIN OF ty_mmcr_drseg.
        INCLUDE            TYPE drseg.
        TYPES:
          cr               TYPE ty_drseg_cr,
          co               TYPE ty_co,
          sm               TYPE ty_drseg_sm,
          charact          TYPE ty_charact,        "instances of characteristics
          uebgmat          TYPE matnr,
          uebrblgp         TYPE rblgp,
          selkz_db         TYPE selkz,
          rblgp_old        TYPE rblgp,             "rblgp before aggregation
      END OF   ty_mmcr_drseg.
      DATA:
        x_mmcr_drseg       TYPE mmcr_drseg,
        x_mmcr_drseg_oo    TYPE ty_mmcr_drseg,
        it_mmcr_drseg      TYPE STANDARD TABLE OF ty_mmcr_drseg,
        x_drseg_cr         TYPE drseg_cr,
        x_drseg_sm         TYPE drseg_sm,
        x_drseg_co         TYPE ty_mmcr_drseg_co.
    But here's my question.  To load the new table from the SAP table, I've had to use the code below.  Is there any way to simplify this code?  (I don't think there is because the drseg structure is included in the old and the new, so you can't simply say new-drseg = old-drseg.  But maybe there's another way to do it and I'm not seeing it.  Also, note that I had to loop on each of  the inner three tables because it wouldn't compile when I tried statements of the form "new-table[] = old-table[].)
      LOOP AT e_tdrseg INTO x_mmcr_drseg.
        x_mmcr_drseg_oo-anln1     = x_mmcr_drseg-anln1.
        x_mmcr_drseg_oo-anln2     = x_mmcr_drseg-anln2.
        x_mmcr_drseg_oo-aplzl     = x_mmcr_drseg-aplzl.
        x_mmcr_drseg_oo-arewr     = x_mmcr_drseg-arewr.
        x_mmcr_drseg_oo-areww     = x_mmcr_drseg-areww.
        x_mmcr_drseg_oo-aufnr     = x_mmcr_drseg-aufnr.
        x_mmcr_drseg_oo-aufpl     = x_mmcr_drseg-aufpl.
        x_mmcr_drseg_oo-basme     = x_mmcr_drseg-aufpl.
        x_mmcr_drseg_oo-bedat     = x_mmcr_drseg-bedat.
        x_mmcr_drseg_oo-begru     = x_mmcr_drseg-begru.
        x_mmcr_drseg_oo-bewae     = x_mmcr_drseg-bewae.
        x_mmcr_drseg_oo-ekgrp     = x_mmcr_drseg-ekgrp.
        x_mmcr_drseg_oo-bpmng     = x_mmcr_drseg-bpmng.
        x_mmcr_drseg_oo-bprme     = x_mmcr_drseg-bprme.
        x_mmcr_drseg_oo-bpumn     = x_mmcr_drseg-bprme.
        x_mmcr_drseg_oo-bpumz     = x_mmcr_drseg-bpumz.
        x_mmcr_drseg_oo-bpwem     = x_mmcr_drseg-bpwem.
        x_mmcr_drseg_oo-bprem     = x_mmcr_drseg-bprem.
        x_mmcr_drseg_oo-bsmng     = x_mmcr_drseg-bsmng.
        x_mmcr_drseg_oo-budat     = x_mmcr_drseg-budat.
        x_mmcr_drseg_oo-bukrs     = x_mmcr_drseg-bukrs.
        x_mmcr_drseg_oo-bwtar     = x_mmcr_drseg-bwtar.
        LOOP at x_mmcr_drseg-cr INTO x_drseg_cr.
          APPEND x_drseg_cr TO x_mmcr_drseg_oo-cr.
        ENDLOOP..
        LOOP at x_mmcr_drseg-co INTO x_drseg_co.
          APPEND x_drseg_co TO x_mmcr_drseg_oo-co.
        ENDLOOP..
        LOOP at x_mmcr_drseg-sm INTO x_drseg_sm.
          APPEND x_drseg_sm TO x_mmcr_drseg_oo-sm.
        ENDLOOP..
        x_mmcr_drseg_oo-charact   = x_mmcr_drseg-charact.
        x_mmcr_drseg_oo-uebgmat   = x_mmcr_drseg-uebgmat.
        x_mmcr_drseg_oo-uebrblgp  = x_mmcr_drseg-uebrblgp.
        x_mmcr_drseg_oo-selkz_db  = x_mmcr_drseg-selkz_db.
        x_mmcr_drseg_oo-rblgp_old = x_mmcr_drseg-rblgp_old.
      ENDLOOP.

    Hi
    I don't think, I'm agree with you, u can only replace some statament:
    LOOP AT E_TDRSEG INTO X_MMCR_DRSEG.
      X_MMCR_DRSEG_OO-ANLN1     = X_MMCR_DRSEG-ANLN1.
      X_MMCR_DRSEG_OO-ANLN2     = X_MMCR_DRSEG-ANLN2.
      X_MMCR_DRSEG_OO-APLZL     = X_MMCR_DRSEG-APLZL.
      X_MMCR_DRSEG_OO-AREWR     = X_MMCR_DRSEG-AREWR.
      X_MMCR_DRSEG_OO-AREWW     = X_MMCR_DRSEG-AREWW.
      X_MMCR_DRSEG_OO-AUFNR     = X_MMCR_DRSEG-AUFNR.
      X_MMCR_DRSEG_OO-AUFPL     = X_MMCR_DRSEG-AUFPL.
      X_MMCR_DRSEG_OO-BASME     = X_MMCR_DRSEG-AUFPL.
      X_MMCR_DRSEG_OO-BEDAT     = X_MMCR_DRSEG-BEDAT.
      X_MMCR_DRSEG_OO-BEGRU     = X_MMCR_DRSEG-BEGRU.
      X_MMCR_DRSEG_OO-BEWAE     = X_MMCR_DRSEG-BEWAE.
      X_MMCR_DRSEG_OO-EKGRP     = X_MMCR_DRSEG-EKGRP.
      X_MMCR_DRSEG_OO-BPMNG     = X_MMCR_DRSEG-BPMNG.
      X_MMCR_DRSEG_OO-BPRME     = X_MMCR_DRSEG-BPRME.
      X_MMCR_DRSEG_OO-BPUMN     = X_MMCR_DRSEG-BPRME.
      X_MMCR_DRSEG_OO-BPUMZ     = X_MMCR_DRSEG-BPUMZ.
      X_MMCR_DRSEG_OO-BPWEM     = X_MMCR_DRSEG-BPWEM.
      X_MMCR_DRSEG_OO-BPREM     = X_MMCR_DRSEG-BPREM.
      X_MMCR_DRSEG_OO-BSMNG     = X_MMCR_DRSEG-BSMNG.
      X_MMCR_DRSEG_OO-BUDAT     = X_MMCR_DRSEG-BUDAT.
      X_MMCR_DRSEG_OO-BUKRS     = X_MMCR_DRSEG-BUKRS.
      X_MMCR_DRSEG_OO-BWTAR     = X_MMCR_DRSEG-BWTAR.
      X_MMCR_DRSEG_OO-CR[]      = X_MMCR_DRSEG-CR[].
      X_MMCR_DRSEG_OO-CO[]      = X_MMCR_DRSEG-CO[].
      X_MMCR_DRSEG_OO-SM[]      = X_MMCR_DRSEG-SM[].
      X_MMCR_DRSEG_OO-CHARACT   = X_MMCR_DRSEG-CHARACT.
      X_MMCR_DRSEG_OO-UEBGMAT   = X_MMCR_DRSEG-UEBGMAT.
      X_MMCR_DRSEG_OO-UEBRBLGP  = X_MMCR_DRSEG-UEBRBLGP.
      X_MMCR_DRSEG_OO-SELKZ_DB  = X_MMCR_DRSEG-SELKZ_DB.
      X_MMCR_DRSEG_OO-RBLGP_OLD = X_MMCR_DRSEG-RBLGP_OLD.
    ENDLOOP.
    If you want to use APPEND statament u need to refresh the target table at very loop:
    LOOP AT E_TDRSEG INTO X_MMCR_DRSEG.
      X_MMCR_DRSEG_OO-ANLN1     = X_MMCR_DRSEG-ANLN1.
      X_MMCR_DRSEG_OO-ANLN2     = X_MMCR_DRSEG-ANLN2.
      X_MMCR_DRSEG_OO-APLZL     = X_MMCR_DRSEG-APLZL.
      X_MMCR_DRSEG_OO-AREWR     = X_MMCR_DRSEG-AREWR.
      X_MMCR_DRSEG_OO-AREWW     = X_MMCR_DRSEG-AREWW.
      X_MMCR_DRSEG_OO-AUFNR     = X_MMCR_DRSEG-AUFNR.
      X_MMCR_DRSEG_OO-AUFPL     = X_MMCR_DRSEG-AUFPL.
      X_MMCR_DRSEG_OO-BASME     = X_MMCR_DRSEG-AUFPL.
      X_MMCR_DRSEG_OO-BEDAT     = X_MMCR_DRSEG-BEDAT.
      X_MMCR_DRSEG_OO-BEGRU     = X_MMCR_DRSEG-BEGRU.
      X_MMCR_DRSEG_OO-BEWAE     = X_MMCR_DRSEG-BEWAE.
      X_MMCR_DRSEG_OO-EKGRP     = X_MMCR_DRSEG-EKGRP.
      X_MMCR_DRSEG_OO-BPMNG     = X_MMCR_DRSEG-BPMNG.
      X_MMCR_DRSEG_OO-BPRME     = X_MMCR_DRSEG-BPRME.
      X_MMCR_DRSEG_OO-BPUMN     = X_MMCR_DRSEG-BPRME.
      X_MMCR_DRSEG_OO-BPUMZ     = X_MMCR_DRSEG-BPUMZ.
      X_MMCR_DRSEG_OO-BPWEM     = X_MMCR_DRSEG-BPWEM.
      X_MMCR_DRSEG_OO-BPREM     = X_MMCR_DRSEG-BPREM.
      X_MMCR_DRSEG_OO-BSMNG     = X_MMCR_DRSEG-BSMNG.
      X_MMCR_DRSEG_OO-BUDAT     = X_MMCR_DRSEG-BUDAT.
      X_MMCR_DRSEG_OO-BUKRS     = X_MMCR_DRSEG-BUKRS.
      X_MMCR_DRSEG_OO-BWTAR     = X_MMCR_DRSEG-BWTAR.
      REFRESH: X_MMCR_DRSEG_OO-CR,
               X_MMCR_DRSEG_OO-CO,
               X_MMCR_DRSEG_OO-SM.
      APPEND LINES OF: X_MMCR_DRSEG-CR TO X_MMCR_DRSEG_OO-CR,
                       X_MMCR_DRSEG-CO TO X_MMCR_DRSEG_OO-CO
                       X_MMCR_DRSEG-SM TO X_MMCR_DRSEG_OO-SM.
      X_MMCR_DRSEG_OO-CHARACT   = X_MMCR_DRSEG-CHARACT.
      X_MMCR_DRSEG_OO-UEBGMAT   = X_MMCR_DRSEG-UEBGMAT.
      X_MMCR_DRSEG_OO-UEBRBLGP  = X_MMCR_DRSEG-UEBRBLGP.
      X_MMCR_DRSEG_OO-SELKZ_DB  = X_MMCR_DRSEG-SELKZ_DB.
      X_MMCR_DRSEG_OO-RBLGP_OLD = X_MMCR_DRSEG-RBLGP_OLD.
    ENDLOOP.
    Max

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    hi,,
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    "ERROR IN ACCOUNT DETERMINATION: TABLE T030 KEY IN00 KDT",
    I've received goods value $100 with out tax, when I'm entering Inv.Received $110, including tax of $10,
    I have done this a lot of time I didn't get any error. but this time I'm getting an error.
    I'm very great full to you, if I close this....
    thanks you & regards
    msr

    Hi MSR,
    I think this i the problem with Tax code kindly check it,
    Go to T- code OB40 and check the account assignment to the Account key KDT.
    Regards,
    Vasu.

  • How do I stop my wife's iPad from receiving all of my texts to and from my iPhone. I ready to scrap all things apple

    How do I stop my wife's iPad from receiving all of my texts to and from my iPhone. I ready to scrap all things apple

    You could create the new Apple ID for her and keep the existing one for you.
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  • Exprees document update was terminated received from author "laxman"in miro

    Hi MM experts
    My user trying to create invoice wth reference po no  in miro t.code during saving system showing error Exprees document update was terminated received from author "laxman"i have checked in transaction OMRJ t.code ,there is  no overlap in number ranges.number ranges also available.in sm13 t.code i checked error shown below
    function module: MRM_INVOICE_DOCUMENT_POST
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    Report:LMRMEU01
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    error details class M8,NUMBER 185
    Invoice document 5105785402 2011 could not be created
    IN MIR4 t.code I CHECK THIS NO 5105785402 THIS ALREADY EXISTING INVOICE NUMBER SHOWN.WHY SYSTEM TRIGGERING
    THIS NUMBER IN SM13.PLZ SUGGEST
    Regards
    Mohan

    This type of express document may cause due to over lap of number ranges and if the same transaction is run by diff users at same time...........................
    In your case there is change in number range assignment in current number.....
    Check the last consumed number in the system and assign the coming number range in current number...
    Hope this may help you.
    BR,
    Patil

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