Scrapping of material

Hi,
We have a requirement of scrapping the material from the services of an external vendor. The vendor will scrap the material and will charge for the services for the scrapping. The material has to be sent to the vendor for scrapping in SAP. The scrapped material will not taken back by the company. How can the above scenario will be mapped in SAP.
Thanks,
Mohit Sehgal

Hi,
1. MM01 - Create Scrap Material as Non-Valuated Material (UNBW Material Type)
2. MIGO - Goods Receipt > Others (Receive the quantities of Scrap material using Movement Type 552)
3. MIGO - Goods Issue > Others (Issue the quantities of Scrap material to Scrap Vendor using Movement Type 502)
4. MB90 - Take Print out of this Material Doc as Non-Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
Now follow the Service Process Cycle
1. ME21N - Create Service PO on Service Vendor for Scrapping Charges (With Item Category D and Account Assignment Category K )
2. ML81N - Create Service Entry Sheet w.r.t. Service PO
3. MIRO - LIV for Service Charges w.r.t. Service PO or Service Entry Sheet
For Service Process, refer following link;
[SAP External Service Management|http://www.sap123.com/showthread.php?t=52]

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Workflow for Scrapping of material

Hi All,
Is there is standard SAP Workflow / Business Object to support Approval of 'Scrapping of Material' via t code MB1A.
Currently we dont have any data in the system so not able to check if any events are triggered material is scrapped.
Regards,
Sameer

Hi,
hmm thats going to be difficult to tell without test data.
You might check package MB in se80 to see if there are business objects with events and standard workflows etc etc.
Kind regards, Rob Dielemans

Scrap of material in subcontract and Excess material issue

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         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,
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Component scrap at material level

Hello,
We have some packing materials for which the component scrap % is always the same, wathever the line or the process. Today this value is maintained in the BOMs, as recommended.
For theses material, in case of a change of this value, we have to update all the BOMs, more than 350 for instance for the need we have know. As far as we know, there is no standard transaction to update this value in mass (CS20 don't provide this).
My question is the following: in such cases, wouldn't it make more sense to maintain the component scrap % directly in the MRP4 view of Material MD, and to delete (or replace) the value in the BOMs?
If yes, then can you ensure that it doesn't affect the costing process, more precisely that the scrap % will always be taken into account by the costing run, even if maintained at material lelvel?
If not, do you know about a transaction to update the component scrap in the BOMs?
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Hi JJ,
Question 1 what is LSMW?
LSMW(Legacy System Migration Workbench) is the Tcode for uploading/editing master data which are of small size,if huge data then master data are uploaded using BDC
Question 2
if there are discrepancy on MRP4 and BOM scrap % system will take the BOM value rather than MRP4?
Yes system will first search whether any scrap % value is maintained in BOM,if yes it will consider only this else the one maintained in MRP 4 view of the material master-you can check it
Question 3
can this plan of mine be precise if we run costing that the scrap % declare in MRP4 material master will be taken into account, even if it is maintained at material master?
Yes if you delete the value maintained in BOM ,then it will take value from the material master & hopefully it should not cause any problem in cost calculation as it will pick from here(MRP4)
Revert if you have further query
Reward points if useful
Regards,
SVP

Scrapping the material at subcontracting vendor

I request your inputs for a particular scenario in which
A material is sent to the subcontacting vendor for repair. If the material can't be repaired it is scrapped at the vendor location itself without sending the material back to the plant. Is there a partiular movement type or way in which the material can be scrapped at the subcontracting location without taking it back in the plant .
Thanks

Hi,
Use MB1A 551 O
Regards
Merwyn

Component scrap in material costing

Hi all,
my question concerns component scrap (or scrap in general) in material costing (only in cost estimate). in the bill of material (BOM) we maintain the field component scrap.
e.g. we use 100 pieces according BOM and component scrap is added with 10% --> then 110 pieces are calculated. This is SAP standard and works so far!
Is it possible to avoid or disable this function. This would mean that in my example only 100 pieces are calculated despite the filed component scrap (10%) is maintained??
are there any user exits or Business Add In's?
Thanks in advance!

Hi
Similar post was there in forum a couple of weeks back.. you can search itfor more details
The answer to your question is NO... thats not possible.. you either maintain 2 BOMs - one for costing (w/o scrap) and one for production with scrap
You link the costing BOM with your qty determination structure in costing variant so that costing BOM is considered for costing
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Ajay M

Scrap (Waste) Material processs

Dear Experts,
At My client site, they are purchasing material and they are selling the containers as scrap or waste (Eg. Carton box of computer accessories, bucket of Paints etc). how should i map the scenerio and bring the stock of such materials and make them ready to sale.
Plz help...
Regards,
Mehul

HI,
Create scrap material as ABF material type....
Now do the GRN for scrap materials...
.Note it will only update the quantity, it wont update the value...
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Utsav

Material Scrapping - Profit Centre

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we have define Profit Centre for each finish material. while scrapping the material . T-Code: MB1A , Movement type : 551 Selecting Cost Centre xxxx. Profit Centre comes automaically. that is Profit Centre for Plant.
Now requirement is how we can configur , while scrapping each material will take its own profit centre .
Regards\Adnan

hi,
Profit centre is defined in the Material master (MM03) costing view as well as in Sales general/plant view...you can see it in the middle of the screen...
And can see the profit centre setting in :
SPRO --> Contolling --> Profit centre accoutning --> Here check all the links...
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Priyanka.P

How to transfer material from blocked stock to scrap location

Dear Experts,
Weu2019ve put some of raw material into blocked stock. Now we want to scrap these materials & for that Iu2019m trying to take it to unrestricted stock from blocked stock by MIGO (transfer posting ,Mvt type=343).
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Thanks in advance

Hi,
You can directly scrap it from Blocked stock using movement type 555 . Further from the message it is observed that SLED( Self Life Expiration Date ) check is active for this material in material master . Try to scrap it in 555 mvt .
Dhruba
Edited by: Dhruba Charan Behera on May 18, 2011 12:51 PM

Regarding scrap of Raw material with excise

Dear All,
I have few materials in my storage location which i paid excise duty. Now i want to scrap those material and later i will sell those scrap material. So how to handle in the system for those material with excise.
Regards
PR

You can use J1IH to write of material which you had scrapped.

Component scrap and post material for production

Hi guys,
If we maintain component scrap in material master data. e.g.:10%. when we need 1000pcs "A", we will buy 1100pcs.
But, when we post "A" for production, we only want post 1000pcs.
Is there some method to achieve this?
Thanks
Dan

Hi Dan,
Create another material say " X " assign this material in the Bom as component also by-product .In this way you can post
1000 for production and 100 pcs under by -product during confirmation .
jayavimal

Material loss in stock transfer

Dear All
can you please suggest how to compensate / adjust the material loss in stock transfer for
1) inter copany stock transfer
2) intra company stock transfer
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Nil

HI
material loss in intra company
please do the good reciept angainst the purchase order in reciving plant for the material actually recived at your end and for the material which has been lost in transit recive that one with movement type 103 and now you can do the return delivery for the same via 124 so that issuing plant cn scrap that quanityt at there end as they need to bear the cost becuase material was lost from there end
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Can SAP take scrap into account with determining open production order qty?

SAP appears to completely ignore scrap on production orders. This isn't working for us. What we would like is something like this:
If the production order is for 20, we've confirmed scrap of 2, and confirmed 10 good, then the open quantity should be 8. The next time MRP runs, it should re-schedule the 2 for a later date.
I didn't see any way to accomplish this through settings on the order, or through configuration. Can anyone recommend a user exit I can use to accomplish this, or did I miss a setting somewhere?
Thanks,
Randy

Hi Randy,
The scrap you are confirming is basically unplanned scrap...That is basically for consuming the components for the scrapped quantity ...but not to affect the total production.
In your case you can maintain assembly scrap in material master...so that system will plan extra material while the MRP..
For ex , if u want toa chieve a final qty of 100 & ur scrapping pattern is 20% ..syatem will plan for 12 % so that u can achieve 100 at the end of production.
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Variable size item with scrap

we are using sheet size 600 * 1280 mm weight of above sheet = 259gms we get effective out put from the above sheet = 177 grms.Balance 82 grms is considered as scrap
How to account receipt of material in BOM???
Please advice
regards
PP

Maintain a BOM
Effective material - Base quantity as177 gms
Requires
sheet- 259 gms
scrap- 82- gms
create a scrap as material & Mainatin a scrap , -ve quantity in BOM
While goods movement, Scrap get receipt via movement type 531
Regards.
Sundaresan
Hi in previous reply, I wrongly posted with my friend Id.
Edited by: Sundaresan . E. V on Sep 30, 2010 12:24 PM

Return of delivery not possible after material was invoiced and payed

Dear all,
currently I have the problem, that a goods receipt happend for three pieces, quality inspection was done and then the material was payed at the supplier.
Now we realize, that one material is not required anymore and we want to sent it back to the supplier. Now I would like to make a return of delivery which is not possible anymore as the material was already payed.
What else can I do? I would like to sent back the material and get a credit note from the supplier for the next purchase.
Can anyone help what would be the right process to follow? At the moment we canceled all the payments and goods receipts and everything and then made a new goods receipt. But I dont think that this is the proper way.
Thank you very much for your support,
Bjoern

hi,
1. You can scrap the material at vendor's or your place...
2. You have to cancel the Gr and make the new correct one...
3. Post the material to blocked stock ...and scrap from there#
4. Post to QI and send back to vendor...
and if you do wanna send this material to vendor and want back money for wrong material, then create subsequent credit...
Regards
Priyanka.P

Scrapping of material

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