Subcontrating scarp quantity  in Bom

Hi
pp gurus
How to handle the subcontrating item scrap
my scenerio is like this "x " item will be send out side for subcontract for one operation while receiving "y" item plus some scrap "s" will come inside.
How to create the Bom and how to handle the scrap. I am sending halb type to subcontracting. Which item has to be marked as -ve quantity pl explain clearly
how to create this type of Bom what type of item category is required?
i am maintaning the material master data for scrap also.
regards
mohan

Hi,
Let us imagine halb is sent out & we receive FERT along with SCRAP.
create a Bom for FERT, usage 1.
Then in the item details enter HALB in the first row.
Then in the second row enter SCRAP(material) & enter as (Eg) 2- .
Then after mrp run you will get a pur req. Convert this as Pur ord & then use mb1b or me2o & send the halb to the contractor thro 541 movement.
Then after the work, do MIGO 101 movement.
Here you can see that along with the FERT, the scrap is also received.
Regards,
Senthilkumar

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