Subcontracting Scrap with J1IfQ Reconciliation

Hi All,
My client is sending HR Coils (XYZ) and making it into Sllit Coils(ABC) , so scrap is generated during operation and sent back to client with slit coil.
I am not clear on the scrap procss to map at the time of GR as well as for 57F4 Challan Reconciliation (J1IFQ).
I have tried following ways :
Maintained Componenet Scrap % in BOM of XYZ . While GR Copil qty & Scrap qty is considered with componenet scrap %, where & how to enter actual coil used & scrap generated. In case GR I can maintain Total consumed Qty (543) as for e.g. 24.150MT in which coil is 23.795MT & scrap is 0.355 which is not as per standard BOM ! How to reconcile this in 57F4 Challan since if i enter 23.795 then its gives error as qty short by 0.355, if i maintain 24.150 then actual scrap qty is not accounted any where...
My client wants a report on actuial coil used, actual scrap generated, standard coil to be used & standard scrap to be generated as per BOM
The question is of mainting actual coil used & scrap used in GR or in 57F4 J1IfQ which will always differ from BOM ??? where & how to map this
is there any standard way ?
Pl. help
Regards
Vikas Mayekar

Hi
In SAP, If you say scrap the material will evaporate from stock. You cannot track how many KG of scrap generated. So Some clients, users create a material code called scrap and maintain that in BOM with -ve qty.
So that during GR of subcontract PO, using movement type scrap material with qty gets generated in vendor's place with movement type 545. Then it can be brought to company by movemen type 542. then can be soled also
So at any point of time you can find how much scrap you have in orgnaization (MBLB for vendor stock, MMBE for SL stock.
Regards
Antony

Similar Messages

Planning of subcontracting materials with scrap percentage

Hi All,
Need your help for below mention scenario,
For planning, where my planning is start with subcontracting materials.
To clarify more, strategy group is defined in subcontracting materials. Now when I entering Assembly scrap or Component scrap in material master or BOM, system is not considering this scrap percentage for planning.
when i defining scrap percentage with procurement type, E (Inhouse Production) or X ( Both) system is considering scrap percentage. But for external like F or X with special procurement 30 (Subcontracting) its not considering the scrap percentage.
Please suggest, how I can plan subcontracting materials with scrap percentage.
Regards,
Rajesh
Edited by: Rajesh Sawant on Feb 18, 2009 4:54 AM

Hi Jejesh,
Thanx for reply.
This scrap is required for subcontracting materials.
Setting in material master,
In MRP 1 and MRP 4 view- Define scrap as Assembly and Component scrap as per the requirement.
Procurement key - F or X
Special Procurement key - 30 (Subcontracting)
Strategy group- 40 (Planning with final assy) in MRP 4 view.
Bill of Material setting,
Component scrap and Operation Scrap in Bill of material.
Based on above master data, Plan Independent Requirement (PIR) cration for above materials and MRP Run.
Here after mrp run based on above setting, scrap percentage is not considered. Plz suggest the solution.
Regds,
Rajesh

Subcontracting Issue with scrap

Hi,
Can you please give your inputs on this issue related to Subcontracting Scrap recovery process.
1. The movement specified does not indicate how the material is being Costed (545 MVMT Type)
You have to create a separate material for scrap with material type ZSCR and through that you have to do the costing.
2. The scrap is being generated at vendors end and is brought only at Month end not at the end of every consignment.
There is no other solution for this and the scrap will be updated through MVMT type 545 when you post the GR document otherwise you have to post the GR at the month end.
3. If standards are defined for scrap - how do we account the Recoverable scrap and non recoverable scrap? Also how the same has to be costed at month end?
4. Incase of under /overrecovery of scrap ..? how do we account them?
Thanks,
Kiran Bodla

Hi
In SAP, If you say scrap the material will evaporate from stock. You cannot track how many KG of scrap generated. So Some clients, users create a material code called scrap and maintain that in BOM with -ve qty.
So that during GR of subcontract PO, using movement type scrap material with qty gets generated in vendor's place with movement type 545. Then it can be brought to company by movemen type 542. then can be soled also
So at any point of time you can find how much scrap you have in orgnaization (MBLB for vendor stock, MMBE for SL stock.
Regards
Antony

SubContract Process with Excise Flow

Hello All,
Can anyone please explain me in Detail Subcontract Process with Excise flow considering these...
1. Subcontracting without payment of Excise duty
2. Subcontracting under full payment of Excise duty
and if scrap is to generate under process. So how to maintain that in PO. and Later how to reconcile that in Excise flow..
I will be very thankful if anyone help me ...
Abhinay....

hi,
SUBCONTRACTING:
To create Subcontracting challan:
J1IF01 - Creating sub contracting Chelan
J1IFQ - Reconciliation for Chelan
J1IF13 - after receiving all items
Subcontracting without Payment of Duty
Creation of Subcontracting PO (ME21N)
Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}
Reconciliation of Subcontracting Challan (J1IFQ)
Completion of Subcontracting Challan (J1IF13)
Generation of Annexure IV (J1IFR)
Note: - In this case, you have to maintain the Assessable Value for the Components to be supplied to Vendor in J1ID and also Excise Tax rates for the Chapter IDs linked with these components. So during J1IF01, system will take the Assessable Value as Excise base Value and calculates the Excise Duties by taking Excise Tax Rates.
Subcontracting under Full Payment of Duty
Creation of Subcontracting PO (ME21N)
Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)
Creation of Outgoing Excise Invoice w.r.t. Transfer Posting Document (J1IS) - Used to send the components to Subcontractor's. Here 57F4 Challan is not created.
Master Data
MM01- Material Masters for Components and FG
XK01 - Vendor Master (Subcontractor)
CS01 - BOM for FG
ME11 - Purchase Inforecord for Subcontracting
Regards
Priyanka.P

Subcontracting cycle with duty payment

Hi,
Configration required for subcontracting cycle with duty payment (CIN) with suitable example giving detailed cycle with sap tcodes & transaction data.
Sanjay kohli

Plz follow the following steps for subcontracting
Configuration: -
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes
Here maintain following;
Excise Group
Excise TT - 57FC
Subtran Type Text -- 57FC CHALLAN
Subc. Period -- 180
1. Creation of Subcontracting PO (ME21N)
2. Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
3. Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
4 Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement
5 Reconciliation of Subcontracting Challan (J1IFQ)
6 Completion of Subcontracting Challan (J1IF13)
7Generation of Annexure IV (J1IFR)
And you i need to maintain Accessable value in J1ID
regards
anamika

Subcontracting scrap issue

Hi gurus,
In subcontracting process my client is getting scrap.subcontractor is sending scrap after some days after sending all semi finished products.
while doing goods receipt for scrap alone system is throwing error "purchase order contains no items".how to recieve the scrap with refernce to subcontracting order.
pls guide me how to solve the issue .
thanks & regards
vr

SDFSDF

BAPI_GOODSMVT_CREATE, will do the goods receipt ( MB01 )for the subcontracting PO with batch management.

Dear Professionals ,
I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management.
Since I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type with batch management and post the consumption.
can I change the batch of the component items ?

Hi ,
Delivery note is like a ref document number
so you can use the
In the BAPI_GOODSMVT_CREATE There is header structure BAPI2017_GM_HEAD_01 which has a field REF_DOC_NO
you can pass the delivery note value to that field .
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jul 10, 2008 3:41 PM

Subcontracting process with excise duty??

hi all
Can anybody explain me about the subcontracting scenario with excise duty??
For example , i have cerated subcontracting PO for A material is finished material is exciseable.
To produce A material , i have provided ,B,C,D materials to subcontractor , those materials also exciseable .
this is my scenario , explain me with transaction code (Step by Step).
Explain me about excise duty accounting folw for above scenario.??
Thanks
SAP-MM

Hi,
During J1IS: -
CENVAT Payable BED - Cr
CENVAT Payable ECS - Cr
CENVAT Payable SECess - Cr
Excise Duty Paid - Dr
During J1IEX: -
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Clearing - Cr

Incorrect posting with internal reconciliation

Hello
I have the next scenario
I have a supplier with multicurrency.
I make a payment in a currency different than the local and then i register an invoice also in a different currency. There is a diferent exchange rate between the payment and the invoice.
If i make an internal reconciliation, the system only does it in the local currency. So i dont get the post for the loos or gain in the exchange rate.
If i try to link the payment with the invoice in the outgoing payment i need to make a payment, and it cannot be 0.
Any ideas?
Thanks
Jacobo

Hello,
When the Payment is made based on the Invoice, the Exchange rate is booked in the Journal Entry created for that payment entry (if the exchange rate is different). Even in case of partial payment the same happens.
However,
Internal reconciliation with Multicurrency BP accounts are in LC only and as a result any exchange rate difference on reconciliation can only be posted by the user manually posting a journal for the difference.
This is facilitated through the internal reconciliation screen where the user can create a journal to e.g. credit the BP account and debit the exchange rate loss account - using the Adjustment button at the bottom of the screen.
E.g. if the MC BP has the following transactions waiting for
internal reconciliation:
Invoice FC: 100   LC: 3300
Payment FC: (100) LC: (3500)
In this case if the difference, of 200, is identified as being an
exchange rate difference then the user should select both of these transactions for internal reconciliation in the manual internal reconciliation screen and then select the adjustments button to create a journal entry - when entering this journal entry the first line will automatically be populated with the reconciliation difference - in this case of 200 and the user should then create the second line of this journal entry to post the credit of 200 to the exchange rate difference gain account.
After posting this journal entry the following 3 lines will then be
selected for reconciliation:
1. Invoice   FC: 100   LC: 3300
2. Payment   FC: (100) LC: (3500)
3. JE x-diff FC:    0   LC:   200
As this reconciliation balance is now zero these three lines can now be reconciled.
Hope it helps.
Kind Regards,
Jitin Chawla

OIM integration with OpenDJ : Issue with OU Reconciliation

Hi All,
I am trying to integrate OIM and OpenDJ for provisioning of users.I am facing issues with OU reconciliation. I had performed the following steps.
1. Copied OID 11.1.1.5 connector binaries under OIM_HOME\server\ConnectorDefaultDirectory.
2. Installed connector by choosing DSEE server from the list.
3. Create IT Rsource and Application instance.
4. Modified Lookup.LDAP.Configuration based on OpenDJ schema.
5. Modified "LDAP Connector OU Lookup Reconciliation" scheduled task parameters for IT resource name and executed it. it executes successfully without any errors but the OU from OpenDJ are not populated into the organization lookup( Lookup.LDAP.Organization - this is the Lookup name value specified in the scheduled task ).
6. I had enabled the connector logs for debugging, as per logs when the scheduled job is ran I can see the organizationunits from OpenDj in the logs. Even the logs states that scheduled task was executes successfully.
Please suggest why the lookup name is not being populated by the organizations. Please provide any suggestions or steps to debug this furthur.
For example, below lines from the logs shows the organization(ou=Internal) from OpenDJ.
[2013-01-13T01:55:16.040-08:00] [oim_server1] [TRACE] [] [ORG.IDENTITYCONNECTORS.LDAP.CONNECTOROBJECTUTIL] [tid: Thread-322] [userId: oiminternal] [ecid: 0000JkmuRveFg4Uay5R_6G1GwaZX000001,1:28786] [SRC_CLASS: com.thortech.util.logging.Logger] [APP: oim#11.1.2.0.0] [SRC_METHOD: debug] org.identityconnectors.ldap.ConnectorObjectUtil : createConnectorObject : ENTRY createConnectorObject(ldapGroups=org.identityconnectors.ldap.LdapConnection@1773f6bb,posixRefAttrs=ObjectClass: OU,posixGroups=org.identityconnectors.ldap.GroupHelper@22244683,roles=org.identityconnectors.ldap.EDIRRolesHelper@7b9153f7,parentDN=o=sca,rdnAttributes=ou=Internal,ou=External,ou=spe: null:null:{entryuuid=entryUUID: 873193ec-b60d-35fb-b7e2-f8da3c50aa8e, ou=ou: Internal, objectclass=objectClass: organizationalUnit, top},rdnAttributeType=[__NAME__, __UID__, objectClass, Organisation Unit Name, ou],value=true)
[2013-01-13T01:55:16.041-08:00] [oim_server1] [TRACE] [] [ORG.IDENTITYCONNECTORS.LDAP.LDAPENTRY] [tid: Thread-322] [userId: oiminternal] [ecid: 0000JkmuRveFg4Uay5R_6G1GwaZX000001,1:28786] [SRC_CLASS: com.thortech.util.logging.Logger] [APP: oim#11.1.2.0.0] [SRC_METHOD: debug] org.identityconnectors.ldap.LdapEntry : create : ENTRY create(baseDN=o=sca,*result=ou=Internal,ou=External,ou=spe*: null:null:{entryuuid=entryUUID: 873193ec-b60d-35fb-b7e2-f8da3c50aa8e, ou=ou: Internal, objectclass=objectClass: organizationalUnit, top})
[2013-01-13T01:55:16.041-08:00] [oim_server1] [TRACE] [] [ORG.IDENTITYCONNECTORS.LDAP.LDAPENTRY] [tid: Thread-322] [userId: oiminternal] [ecid: 0000JkmuRveFg4Uay5R_6G1GwaZX000001,1:28786] [SRC_CLASS: com.thortech.util.logging.Logger] [APP: oim#11.1.2.0.0] [SRC_METHOD: debug] org.identityconnectors.ldap.LdapEntry : create : RETURN create(baseDN=o=sca,result=ou=Internal,ou=External,ou=spe: null:null:{entryuuid=entryUUID: 873193ec-b60d-35fb-b7e2-f8da3c50aa8e, ou=ou: Internal, objectclass=objectClass: organizationalUnit, top}) returns: org.identityconnectors.ldap.LdapEntry$SearchResultBased@73366019
Thanks,
Anumolu.
Edited by: Anumolu111 on Jan 13, 2013 4:14 AM

Hi All,
I am trying to integrate OIM and OpenDJ for provisioning of users.I am facing issues with OU reconciliation. I had performed the following steps.
1. Copied OID 11.1.1.5 connector binaries under OIM_HOME\server\ConnectorDefaultDirectory.
2. Installed connector by choosing DSEE server from the list.
3. Create IT Rsource and Application instance.
4. Modified Lookup.LDAP.Configuration based on OpenDJ schema.
5. Modified "LDAP Connector OU Lookup Reconciliation" scheduled task parameters for IT resource name and executed it. it executes successfully without any errors but the OU from OpenDJ are not populated into the organization lookup( Lookup.LDAP.Organization - this is the Lookup name value specified in the scheduled task ).
6. I had enabled the connector logs for debugging, as per logs when the scheduled job is ran I can see the organizationunits from OpenDj in the logs. Even the logs states that scheduled task was executes successfully.
Please suggest why the lookup name is not being populated by the organizations. Please provide any suggestions or steps to debug this furthur.
For example, below lines from the logs shows the organization(ou=Internal) from OpenDJ.
[2013-01-13T01:55:16.040-08:00] [oim_server1] [TRACE] [] [ORG.IDENTITYCONNECTORS.LDAP.CONNECTOROBJECTUTIL] [tid: Thread-322] [userId: oiminternal] [ecid: 0000JkmuRveFg4Uay5R_6G1GwaZX000001,1:28786] [SRC_CLASS: com.thortech.util.logging.Logger] [APP: oim#11.1.2.0.0] [SRC_METHOD: debug] org.identityconnectors.ldap.ConnectorObjectUtil : createConnectorObject : ENTRY createConnectorObject(ldapGroups=org.identityconnectors.ldap.LdapConnection@1773f6bb,posixRefAttrs=ObjectClass: OU,posixGroups=org.identityconnectors.ldap.GroupHelper@22244683,roles=org.identityconnectors.ldap.EDIRRolesHelper@7b9153f7,parentDN=o=sca,rdnAttributes=ou=Internal,ou=External,ou=spe: null:null:{entryuuid=entryUUID: 873193ec-b60d-35fb-b7e2-f8da3c50aa8e, ou=ou: Internal, objectclass=objectClass: organizationalUnit, top},rdnAttributeType=[__NAME__, __UID__, objectClass, Organisation Unit Name, ou],value=true)
[2013-01-13T01:55:16.041-08:00] [oim_server1] [TRACE] [] [ORG.IDENTITYCONNECTORS.LDAP.LDAPENTRY] [tid: Thread-322] [userId: oiminternal] [ecid: 0000JkmuRveFg4Uay5R_6G1GwaZX000001,1:28786] [SRC_CLASS: com.thortech.util.logging.Logger] [APP: oim#11.1.2.0.0] [SRC_METHOD: debug] org.identityconnectors.ldap.LdapEntry : create : ENTRY create(baseDN=o=sca,*result=ou=Internal,ou=External,ou=spe*: null:null:{entryuuid=entryUUID: 873193ec-b60d-35fb-b7e2-f8da3c50aa8e, ou=ou: Internal, objectclass=objectClass: organizationalUnit, top})
[2013-01-13T01:55:16.041-08:00] [oim_server1] [TRACE] [] [ORG.IDENTITYCONNECTORS.LDAP.LDAPENTRY] [tid: Thread-322] [userId: oiminternal] [ecid: 0000JkmuRveFg4Uay5R_6G1GwaZX000001,1:28786] [SRC_CLASS: com.thortech.util.logging.Logger] [APP: oim#11.1.2.0.0] [SRC_METHOD: debug] org.identityconnectors.ldap.LdapEntry : create : RETURN create(baseDN=o=sca,result=ou=Internal,ou=External,ou=spe: null:null:{entryuuid=entryUUID: 873193ec-b60d-35fb-b7e2-f8da3c50aa8e, ou=ou: Internal, objectclass=objectClass: organizationalUnit, top}) returns: org.identityconnectors.ldap.LdapEntry$SearchResultBased@73366019
Thanks,
Anumolu.
Edited by: Anumolu111 on Jan 13, 2013 4:14 AM

Magnetic Media is not reconciling with Payroll Reconciliation Report..

Hello Team
Can anyone help me how to proceed/what to look at if Magnetic Media is not reconciling with Payroll Reconciliation Report..
Any insight into this will be highly appreciable.
Regards
Raspreet

Hi Charlene,
The Recommended way to Reconcile you tax fomrs is as follows.
1. Take the actual 941's submitted to authority.
2. Run 941 for all Quarters using SAP Tax reporter and Reconciliation report 941 application.
3. Run W-2 in Tax reporter and take copy of W-3 and 6559
4. Run Reconciliation report using W-2 Application.
Now first match the all 941 totals for all Taxable and Taxes with W-3 total. Then match your W-3 with 6559.
Remember the totals on your final report has to match by penny to penny. If there are any 941-C take them also into consideration.
I hope this helps.
Arti

Subcontracting cycle with excise

HI All,
I am sending an exciseable material to a subcontracting vendor for repairs via mvmt type 541 on 54FC challan.
Now i am receiving the same material back via MIGO.
Kindly explain how to configure this entire scenario for an exciseable material involving excise duties.
regards

Hi,
Refer link;
[Subcontracting Process w/o Payment of Excise Duty|http://help.sap.com/bestpractices/BBLibrary/Documentation/J85_BPP_V2_EN_IN.doc]
Subcontracting Process
Subcontracting without Payment of Duty
- Creation of Subcontracting PO (ME21N)
- Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
- Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
- Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement}
- Reconciliation of Subcontracting Challan (J1IFQ)
- Completion of Subcontracting Challan (J1IF13)
- Generation of Annexure IV (J1IFR)
Master Data
- MM01- Material Masters for Components and FG
- XK01 - Vendor Master (Subcontractor)
- CS01 - BOM for FG
- ME11 - Purchase Inforecord for Subcontracting
Configuration: -
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes
Here maintain following;
Excise Group         XX
Excise TT            57FC
Subtransaction Type 01
Subtran Type Text   57FC CHALLAN
Subc. Period        180
Rate-subcontracting
Mvt Grp Issues      0001
Mvt Grp Receipt     0002
Filter Non exise
EI Items            10
No. range no.       01
***. Val. /Exc Inv
Subcon Output Type J1IF
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups
Here maintain following
MVT. Grp. MvT S
0001      101 O
0001      541 O
0002      542
0002      542 O
0002      543 O
- J1I9 - maintain No range for object "J_1I57FC" for series group

Excise treatment during subcontracting process with excise duty

Dear all,
Iam aware of the subcontracting process STEPS, but my query is while dealing with Excise in Subcontracting process, will the Excise duties captured in J1IS(create outgoing excise invoice) be RECONCILED with excise duties captured in J1IEX(subcontractor's excise invoice). As per my scenario both the duties are different unlike reconciliation process in the process without excise duty. My questions are
1.Do both excise duties during j1is and j1iex should be same or can it be different (since in j1is we capture Duties on raw material's assesable value where as in j1iex we capture duties semi finished goods given by sub contractor.)
2.Kindly eloborate treatment of excise duties captured in these steps.
Revert if you didnt understand this scenarion.
Regards,
Sravanthi.Y

Hi,
57fc challan will be issued when we send raw materials to subcontractors WITHOUT EXISE DUTY.Hence not relevant in my case. But my case is WITH excise duty.we send subcontractor the excise invoice by using j1is. later he will process these raw materials and will give back the semi finished goods along with excise invoice(which we will capture n post using j1iex). so my question will excise duties differ in j1is(excise invoice TO subcontractor) and in j1iex(excise duty FROM subcontractor)?

Subcontracting scrap.?

hii
In subcontracting process, how to handle scrap.
In my case , i know this much is expected after production in subcontractor place.
In what method i can do it in SAP.
Send me the step by step procedure with transaction code and explain me what movement type it'll hit while doing Gr from Subcontractor (For finished goods and scrap).
Thanks

Hi
In Tcode CS01
Enter the finished product and maintain the components.
Add one line item as scrap ( depeding on your business process ) maintain the qty as negative.
Scrap can be any material type. ( check with business whether scrap can be re used for some other purpose)
Then Save.
Regards,
Raman

Subcontracting scrap, component consumption and service cost booked to vendor

Hi,
Our client is issuing 100 pieces of component "A" to subcontracting vendor to manufacture finished product "B". In MIGO, we are receiving finished product B and consumption is booked for 100 pieces of component A . Invoice is paid to the subcontracting vendor for the service cost.
Later, we realized finished product did not met the quality standards and decided to scrap out the finished product B. This is scrapped and stocked out using std. SAP using 551 mov type. But the client want to charge scrap cost of finished product B, service cost (Job work cost) and the consumed components (A) of 100 pieces to subcontracting vendor. How to map this challenging scenario in Std. SAP.
Regards,
Sat

No need to create subcontracting PO.
Just create a standard PO, use material as FG (Material B as per your scenario)
Enter the vendor (whom you want to charge for it)
Let me explain the scenario:
1. You have created a subcontracting PO for vendor X, FG material B and component A.
Subcontracting service charge = Rs. 10.
Price for Material B = Rs. 50
Price for material A = 30.
2. You have done GR.
Now the FG material B is in your stock. (Here, you have done 551 movement type). Right ?
Now just do not do 551 movement type. Leave the stock as it is.
3. Then create a standard PO for material B and vendor X, give the price = (10+50+30) 90 and tick the return option in PO line item.
4. Then do goods receipt. Movement type 161 will be automatic posted in system and stock will be consumed from your storage location.
Then accounting entry will be
Stock account Credit
GR/IR account Debit.
5. Then you can do credit memo to vendor from MIRO with the reference of this PO. Then the accounting entry will be
GR/IR account Credit
Vendor Account Debit.

Subcontracting Scrap with J1IfQ Reconciliation

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