How will you map subcontracting process for project stock?

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What is sap mm?

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What are the commonly used movement types in sub-contracting process?

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Which is the movement type in sap which do not have a reverse movement type? E.g. 101 Has reverse 102.

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What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

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Define time-phased planning.

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What is the difference between LSMW and CATT?

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what is ecc and ehp?

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Explain the basic 'organizational structure' in mm?

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What are the plant-specific data in the material?

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What is material attribute? How you will differentiate Row material and Finish goods?

3 Answers   Accenture,

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