Scrapping
Hi,
I want to create a material specific for scrapping (material B).
I would post a mvt 309 (transfer posting material to material) so that the old material (material A) will
become the material I want to scrap (material B) and then I'll perform mvt 551.
Can I use only one material to perform mvt 309 and then scrap all the material I want with mvt 551 ?
Regards
Hi,
Technikally you can if the BUoM of the goods are the same.
Please check sAP online help on this. Please also consider the financial consquences as well:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/47/61001d49f011d1894c0000e829fbbd/frameset.htm
I would wonder what business requirement forced you to solve scrapping by this scenario. It's very-very strange, I suspect you should find a more natural way to solve your problem.
(remark: please also examine what is the original purpose of mvt 309)
Regards,
Csaba
Similar Messages
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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
sapmanDear,
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!! -
Hi experts,
we enhanced the BI Content standard DataSource 2LIS_04_P_COMP "Component View from PP/PP-PI" with the field AMGLG (Scrap quantity) per maintenance of the relevant extract structure MC04P_0COM via LBWE:
The enhancement of the extract structure worked fine.
Unfortunately the enhanced field is not filled after the Statistical Setup of the LIS Application 04 "Production" (t/code OLI4BW).
RSA3 -> 2LIS_04_P_COMP:
Any ideas or experiences?
Many thanks in advance and regards,
MichaelAttached one example:
BW DataSource 2LIS_04_P_COMP:
ERP Summarized BOM Multilevel (t/code CS13) Component 456:
ERP Summarized BOM Multilevel (t/code CS13) Component 301:
Any ideas why there are no values for the field AMGLG extracted?
Thanks and regards,
Michael -
Scrap factors and Production order
Hi all
I am using scrap factors in the Material Master which is used as a component in the production order. When I create a production order the component requirement qty is inflated by the scrap factor. Then I do a CO15 and put in the actual qty of component used. Is there a standard report PP or CO where it shows the planned required qty( as in BOM with no scrap), planned required qty ( with scrap) and the actual qty?
thanks a lotHi,
Not sure if you can get all 3 in a std report. But in COOIS, when you run the report with List option as component you can get the requirement qty & withdrawn qty.
To my knowledge you would have to go for a Z report.
Regards,
Vivek -
Single Report for production scrap and Movement type 551 scrap
Hi All,
Can we include the scrap information from production and scrap from movement type 551 into a single BW report?.......My assumption is we cannot include it into a single report coz production scrap will have a different material information and scrap from movement type 551 will have a different material information..please correct me ig i am wrong......
Regards,
Shravanihello,
you can have a single report by two options
1. have a variable on movement type.If you choose 551..U will get materials of tht movt type.
also if the select teh movt type for prodcution, it wil display its materials.
or
2. U have to place movt type in the rows.Place movt type and then material in the rows.
Then u will get for each movt type..its corresponding materials.No variable selection needed here.
Regards,
Dhanya -
MCSI report for actual/normal sales and scrap scales
Hi all,
How do i can configure sales value and net value of the Scrap sales should be Zero in MCSI report(SIS)? because its not a actual/normal sales so it should not appear in the MCSI report or it should show Zero values and For Actual/normal sales MCSI report should show exact values as per the transation captured by the system.
Please explain me in terms of Tables and fields and Configuration settings need to be changed in Pricing Procedure.
Thanks and Regards
Swamy HPI resolved it. Thanks for your valuable inputs.
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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,
zafarHi,
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 -
Std. report for scrap calculation......
Hi!
I want to generate a Scrap report for production order.
The requirement is system should display operaton-wise scrap and its cost. It should consider all material cost & activities cost (labour& machin)required for that operation & generate a overall scrap price.
Is there any standard report available in SAP?
OR any other way to get this report?
Please answer this, If u have any idea.
Thanks,
Pankaj.I think you need to revalidate the Requirement Since.
1.Scrap is generated during a Goods is produced / Processed.
2.So in this case we have a wastage of material..only this material cost has to be calculated or accounted.
3.The operation cost and activity cost etc should be accounted for the Finished goods ,which is already done by Cost collectors -Say Production order.
May be you have a specific requirement.But the Approach towards the process (SCRAP calculation) has to be revisited.
since for a SCrap material called -x and qty called 2kg.the operation time or the acitivity time cant be calculated easily as this has scrap can be generated because of 1 hr of m.c operation or 10 hr of m.c operation..
Lot of factors like
>M/c Efficiency
>Rawmaterial Quality
>operator efficiency
lot of factors would be there
So better to revisit the requirement -
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,
RandyHi 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.
Regards
Mahesh -
Report for the list of materials with component & assembly scrap
Dear Experts ,
I have been told to generate a report for the materials which are subjected to component and assembly scrap . Please guide me for the same . Many thanks in advance.
Yours
Aman KhanDear Aman,
It you are maintaining both assembly scrap & component scrap both in MM you can read MARC table by creating simple query.
Read Field MARC-AUSSS & MARC-KAUSF.
If you are maintaining component scrap in BOM item read STPO-AUSCH.
[Query Creation|How do create query in SAP?] -
Scrap variance break up profit center wise
Hello,
We have a requirement to see scrap variances per activity type with time as per profit center for all production orders. We use KKS1 and KKS2 and they show details. But everytime we have to click on each production order to see it.
We tried to use KOC4, but it does not show all the details for all production orders. There is no profit center as well in the output.
Please advise which report shall we use to see the scrap details for all production orders per profit center.
Best Regards,
Tapan PatroHi Christian
In the past also, you shared a note with us for the origin field in KKO0 reports
Just out of curiousity, how did you manage to get the note released in both these cases? Was it a Consulting assignment i.e. chargeable with SAP?
If not, how did you manage to get it released?? (Plz share, if its not a trade secret )
Br, Ajay M -
Searched SDN for excise posting in case of Scrap sale but couln't find any answer. hence posting a fresh question.
Presently using version 4.7 and TAXINJ.
Separate material, sales organization and document type have been defined. Till billing things are working fine.
The difference in Scrap excise invoice and normal finished goods invoice is that for scrap the excise amount should be posted in RG23A as soon as goods is removed from the location. While for finished goods the amount is posted in Excise duty payable G/L.
Since system is not able to differentiate in the two excise invoices the scarp excise amount is getting posted in G/L defined for sale of finished product.
How to configure and define these two separate G/L s. For Finshed goods sale
its defined for excise group and transaction type 'DLFC'
SPRO - Tax on Goods movement - India- Acc determination - specify G/L acc per excise transactions
Kindly help in solving this.
thanks
anyaDear Murali,
thanks for your helpful reply.
Created a new series group with imeediate excise indicator and also maintained the new series group under
SPRO - Business transaction - Maintain Default Excise Groups and Series Groups
the IMG - Specify G/L Accounts per Excise Transaction -
Here excise group is liknked with with G/Ls and series group is not appearing anywhere.
How to assign the separate G/L for excise utilization of scrap. At present the values are moving to finished good sale G/L.
kindly reply.
anya -
Tried to install itunes and my latest ipod nano on my latest computer. First itunes wants me to delete everything on this ipod to sync with itunes. Then I attempted to get into my itunes account and am told that I have my maximum number of computers connected to my account and would have to deauthorize one to authorize my current computer. I don't have any of the previous five computers to be able to deauthorize one... they have all been scrapped. What do I do now?
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Entering multiple scrap accounts in a single transaction
Hi guys
Can I enter multiple scrap accounts in OSFM transactions in a single form?
I hope oracle offers only single a/c for each step.
This will minimize the data entry effort for me.
Please suggest any work arounds.
Regards
SreeeHello Sebastien,
Thanks for your response!!!
Let me make it bit more clear.In deploymewnt descriptor,we define jndi name for any resource and do a lookup on that resource from the code.
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Thanks -
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.
If you need/want to keep the same ID, perhaps this article will help: http://support.apple.com/kb/HT5538
~Lyssa -
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