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

Similar Messages

  • Want to fire event receiver before workflow is execute while adding File in Document Library.

    Hi,
    I have Event receiver and workflow attached to same Document
    Library.
    Is it possible to fire event receiver before Workflow is
    executed ?
    Regards,
    Milind

    Hi,
    According to your description, my understanding is that you want fire event receiver before workflow is excuted.
    If the workflow for a list is set to auto-start, it will always execute before event receiver by default.
    Here is a similar thread for your reference:
    http://sharepoint.stackexchange.com/questions/3147/execution-order-of-event-receivers-and-workflow-on-a-list
    As a workaround, you can set the workflow start by manually. Then , after executing the event receiver, you can start workflow using code at the end of event receiver.
    Here is a demo for your reference:
    http://zimmergren.net/technical/starting-a-sharepoint-workflow-from-code-event-receiver
    More information about start workflow using C#:
    http://jainnitin2411.wordpress.com/2012/07/06/programmaticallystartsharepointworkflow/
    Best regards,
    Zhengyu Guo
    Zhengyu Guo
    TechNet Community Support

  • Scrap Valuation Report by Production Version.

    Dear All.,
    Need the suggetions & help to me on the below mentioned scenario.
    Scenario
            My Client into MFG sector. What ever the material produced by my client is have different production versions. Moreover, we have multiple plant in which few are Repetitive Mfg with Product Cost Collectors & few are Discreat MFG Process.
           As we will get the scrap values after each confirmation by Qty & Value.
           So, the user is asking the report on SCRAP for all the stages of Product (Structure in CS11) by Production Version Wise.
    Current Availability
              We have standard Reports like KKFB, KOBB, KRM, S_ALR_87012151 - 52, S_ALR_87013148-49 & even in the cost estimate (CK11N) which are giving the Scrap details by Quatity & Value as well. But those value are limited to only one Prodcution Version.
    Requirement
              I want the details on HOW CAN WE GET the SCRAP detailed analysis at Product Hierarchy with reference to all Production Versions.
    Pls Give some inputs on this.
    Thanks in Advance.....
    TRS....

    Hi Talluri,
    Thanks for your reply.
    could you please forward documents to anusha.r3 at gmail
    i will assign points.
    I have some questions also..please help me.
    1. What is the flow in MTO process? Could you please explain me step by step process?
    2. Do we run standard cost estimate for MTO costing?
    3. What are step involved in month -end process like WIP or RA calculation, Variance and Settlement for MTO?.
    4. For MTS process we have material master setup with standard price(S) indicator for materials, what about materials master in MTO process?
    5. For RA calculation in project systems we plan cost and revenue on WBS and how and where we plan cost and revenue in MTO process?
    6. What is the difference between valuated stock and non valuated stock?
    Thanks,
    Anusha
    Thanks

  • 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]

  • About the first inspection before mass production ,and the end inspection after mass production

    Hi ,experts :
           There is a scenario about my customer : before mass production they need to do first inspection avoid a lot of defect for the finish goods ; and he also need  doing the end inspection to check whether the mold can be used for next batch or need to do some repair .
         I want to add two operations in the routing ,but it seems unreasonable .
         Can anyone give me some advice  for it ? thanks advance .

    Hi Avril Liu,
    OPTION - A
    I think, you can try the below option which may not be the best solution but looks logical to me -
    a) Create to inspection types 8901 (Initial Mold Manual Inspection) and 8902 (Final Mold Manual Inspection) and assign them to inspection lot origin 89. Please note these inspection types are manually created and these are not linked to stock movement.
    b) Use the inspection type 8901 to test the initial condition of the process. In case if the UD = R, then use enhancement to create a new 8901 inspection lot by linking the old number in "TEXT" field.
    c) If the next inspection UD = R, then repeat the manual inspection lot 8901 inspection lot creation step. If the inspection lot 8901 UD = A, then this process is Good to start he process. So create a follow-up action and send emails to stakeholders.
    d) If you are not interested in testing the in-process quality of the produced materials, then you need not need 04 inspection type to be added for GR inspection. If you do test (I think yes, based on your answer...) you can add this inspection type to your material. Then you will be able to Release/Block your produced materials too using UD= A/R  respectively.
    e) Once the production process is complete, you can create manual inspection 8902 to test the mold characteristic. If the UD = R, then again execute the enhancement to create a new inspection lot 8902, by adding the previous inspection lot number in TEXT field, and keep repeating this process. If the UD = A, then there is no further need for testing, and follow-up mail can be send to the stakeholders for the completion of the process.
    OPTION - B
    Else, you may need to use inspection type 14 linked to your equipment doing the production, to test the mold characteristics. This process will be linked to PM-QM module, and you need to map this process too.
    1st inspection can be linked to 89 manual inspection to double check the process and the final inspection after entire production can be done through inspection type 14. Checking the produced material quality will again need inspection type 04 activation like normal process.
    Thanks,
    Arijit

  • Subcontract Production order generates wrong Purchase requisition

    Hi,
    My users are creating subcon Production Orders with the CO01 t-code, and they reported to me that the Purchase requisition generated by the production order is of a different number range, thus they are unable to convert these PR into Purchase orders.
    My company uses different document types and different number ranges for each of their different subsidiaries.
    May i know where can i go to assign or change the Production order to pick the correct PR document type and number range?
    Thank you.

    Hi all,
    Apparently I'm unable to amend the setting at OPJP because the change will affect the Production Order and Purchase requisition from another plant.
    Is there a manual method for production order to generate purchase requisition instead of automatic generation?
    Perhaps by the manual way, the users are able to choose which PR document type to generate from the production order?
    Please advise.
    Thank you very much.

  • What is the deadline for ordering iPhoto Calendars to receive before Christmas?

    Each year the deadline for ordering print products via iPhoto (e.g. calendars, books) is communicated on the print products page but nothing is there yet.
    Does anybody what is the deadline to receive a calendar before Christmas?
    Thank you

    No
    Only users exactly like you here
    and the answer will be partially based on the shipping method you choose and where you are located
    LN

  • File Receiver - before message processing *urgent*

    Hello experts,
    I have a scenario where i  need to execute a script in File receiver adapter.
    problem: "i send an xml file to target system, but as long as there is a .xml file in the directory, it should not send.
    He should wait and send only then when there is no .xml file in the directory."
    Is that possible with "run operating system command before" in the receiver adapter or i need for this issue BPM?
    Best wishes,
    FK

    Hi,
    File receiver adapter has a "Run Operating System Command Before/After Message Processing" feature, so you could use it for such purpose :
    http://help.sap.com/saphelp_nw04/helpdata/en/bc/bb79d6061007419a081e58cbeaaf28/content.htm
    I think it could be better to use a script than using BPM (it will save resources at XI level).
    Chris

  • Ensure payment is received before creating sales order

    Hi
    For some customers we want to ensure that payment is received in advance. i.e., before the sales order is created.
    Unless the payment is entered in SAP, system should not allow the users to either create sales order or delivery or billing document.
    What should be the best SAP process for this ??
    thanks and regards

    Dear Sagar,
    You can configure Credit Management for this.
    FD32 is the T-Code to give limits to Customers. You can give Re.1 limit for the Customers you want advance payment.
    This would ensure that useless advance payment is received & posted in FI (Customer Ledger) the systgem will not allow to create Sales Order.
    You can configure Simple Credit Management for this:
    IMG - Sales and Distribution - Basic Functions - Credit Management/Risk Management - Credit Management - Assign Sales Documents And Delivery Documents - Credit limit check for order types -
    Here assign "B" (Run simple redit limit check and error message) to your required Sales Order types.
    Now go to T-Code FD32 - Inset Customer Code & Credit Control Area & put tick mark in Status check box. Put required Credit Limit (Re. 1) & save.
    This would ensure that no Sales Orders are not created for the Customers you have set the limits unless advance payment is posted in accounts.
    Hope this helps...
    Give points if useful..
    Thanks,
    Jignesh Mehta

  • Make Scrap portion field in production order header as display only

    Hi Experts,
    We have a requirement to make scrap field(CAUFVD-GASMG) in production order header as display field only. We do not want users to enter any values here to denote the quantity scrapped in production orders. I am not aware of any configuration to make this field as display only. Please let me know which user exit or BADI available for this purpose. We do not want to use any screen variants and transaction variants and would like to restrict this at order type or plant level.
    Thanks
    Rijil

    Hello Rijil,
    If not with variants than check with enhancement.
    PPCO0006  Enhancement to specify defaults for fields in order head
    PPCO0012  Production Order: Display/Change Order Header Data
    PPCO0018  Check for changes to production order header
    Regards,

  • Best way to make a backup before a Production move

    Here's a best practices question concerning Production MOVE procedures.
    Environment:
    OWB 10g Client on Windows XP Professional
    Repository - 9.2.0.4 on UNIX (AIX 5.2)
    Runtime - 9.2.0.4 on UNIX (AIX 5.2)
    Target - 9.2.0.4 on UNIX (AIX 5.2)
    I have two (2) environments, Development and Production, with two (2) repositories and two (2) Target Schemas.
    When moving a new object (mapping, table, etc.) into the Production area, I plan to first move the metadata with an EXPORT / IMPORT and then do the deployment with OMB (ugh!).
    I need to make a copy of the old Production object before the new one is written over the top of it 'just in case' the user or Business Analyst changes their minds tomorrow.
    I was initially thinking of doing a metadata EXPORT of the objects being promoted before the new ones are IMPORTed.
    Has anyone developed a more glamorous solution or what are the 'Best Practices' in this area from the moderators?
    Thanks very much in advance for all suggestions.
    Gary

    Hello, I'm using OWB 9.2.0.4 and I can take snapshots for complete modules
    OMBCREATE SNAPSHOT 'SNAP_ANAPAT' ADD ORACLE_MODULE 'STG_ANAPAT';
    But, I want to answer to you original original question, illustrating what is our current process for a production move.
    I agree with the previous post that OWB has bad limitations in metadata management. I'd really like a MDL file browser where
    I could choose what to import and compare the objects with the current version. (Note that you can pick the objects to import via parameter file of the command line import tool)
    Also it would be nice if Deployment Manager allowed better selections, for example filters on object name.
    We don't use snapshots, but rather rely on extracting 'by hand' just the changed objects. By hand means I wrote a custom
    PL/SQL procedure to which I supply various parameters for generating scripts. Most important are 'objects modified in a date range',
    'objects belonging to given modules' and 'objects used to realize a given process flow'. The latter is useful as we have many
    deployment sites with different processes and I want to give everyone exactly what is needed.
    The output of the PL/SQL is
    1) scripts to export objects via OWB command line import utility, and the export files themselves (generated spawning external process)
    2) scripts to deploy to XML files, and the XML files themselves (generated spawning external process)
    3) scripts to re-import the objects in production:
    these verify which objects where already present in production and export them to MDL to have a backup;
    rename any table objects to have a backup copy; import the new objects; deploy from the XML files.
    There is also a procedure to restore the data from the backup to newly deployed tables.
    Table updates are critical: when you add new columns, constraints, drop columns etc there is no automatic way to upgrade so this often needs manual intervention.
    Results of the import step can be checked controlling the log files.
    Results of the deploy step can be checked querying the runtime repository or with the Runtime Audit Browser.
    I adopted XML deploy because it allows to obtain a pre-digested, faster deploy then what is obtained deploying directly from the repository: this is especially important with many target repositories.
    It's useful in a development environment also as you can, with a single procedure call, export/deploy all objects modified since a given date.
    I'd like to listen to other people ideas about other ways to automate these annoying tasks.
    Antonio

  • How to ignore Assembly Scrap of MRP during Production order Creation

    Hi All,
    We want to ignore the Assembly Scrap maintained in MRP View during production order creation.
    We are maintaining assembly Scrap for planning so we do not want to remove that.
    Please let us know if any User exit is there during Production Order Creation.
    Thanks,
    Amit

    Dear Amit,
    Assume in CO01,once after entering the total order quantity the system proposes the scrap quantity field separately,now
    remove this quantity for scrap field and press enter and once again adjust the total quantity and check for what quantity the
    system is proposing the BOM components.
    check whether this works for your requirement.
    Regards
    Mangalraj.S

  • Any way to make Mail.app receive before send?

    I work at an ISP and we have a customer who is outside of our range, using Mail.app to connect to our POP3 server.
    Normally we have them use their provider's outgoing mail server, and our incoming mail server since our mail server rejects e-mails originating outside of our IP pool. Usually this works.
    However, the customer's provider blocks use of their outgoing mail server if the e-mail address is from a different domain.
    The one solution would be to have Mail.app receive (and thus authenticate with our mail server) before sending.
    Is there any way to do this?

    Are you talking about POP before SMTP authentication and if so, are you saying the account must check the incoming mail server for new mail immediately before sending mail with the account's SMTP server and this must occur each time before sending mail?
    I thought when POP before SMTP authentication is used/required, checking the incoming mail server for the account at least once per online session is all this is required, not each time immediately before sending mail.
    There is no setting to do so in Mail but you can manually select Get Mail before sending a message if I'm understanding this correctly.

  • Will Apple support send confirmation email if they have received the replacement product or not?

    I have returned my replacement original product to the apple according to the process and its been 3 days, I haven't got confimation if they have received it or not. I sent the product from New zealand to Australia. The replacement product arrived in less than 3 days.
    Thanks

    Did you send it insured/tracking enabled/delivery notification? I would check the tracking number. I had to send back a product once and did not receive an email; however, that was some time ago. I would not send anything without some sort of tracking or insurance. Also remember that it will always be shipped from them faster than the method used to ship something back.

  • A few emails received before I bought MacBook appearing in TODAY inbox

    I have received in the TODAY inbox under Smart Mailbox emails that I had received last year, well before I bought my MacBook. I dont think it is a configuration problem of the SMART MAILBOX because I also have the emails received today in the TODAY inbox. Also, why only selected emals that I have received in the past appear in the inbox?

    Is it three beeps? That usually means that you have a bad RAM stick or that it is not properly seated.
    Can you boot to your Recovery partition? Hold down the Command and R keys when you power on.
    If you can't boot from your Recovery partition, try to boot while holding down the "D" key - this should take you to the Apple Hardware Test - see http://support.apple.com/kb/HT1509. If the D key does not work, try holding down the Option and D key when booting (make sure that you have an Internet connection).
    If all of these steps fail, get your machine to an Apple Store. You are still under your one-year warranty.
    Clinton

Maybe you are looking for