Answer / satya

Go through the following steps.

1. Say i am providing three components A, B & C to get
ASSEMBLY from sub contractor vendor.
2. Create a Material master for Scrap material say D.
3. In BOM, maintain the Material D in negative quantity,
Say A - 1 off, B - 2 off , C - 2 off, D - 1 kg.
4. Now follow the regular process of subcontrating.
5. When you want to inward the scrap material from the
subcontractor end, first receive the material D with the
movement type 545 ( This will make the material available
in material provided to vendor stock ).
6. Then do a GR with 542 movement type to get the scrap
material in to plant stock ( ie reversal of 541- Goods
issue movement type)

Answer / nainpal

You receive finished material against SC-PO. You also specify
components consumed in manufacturing of finished goods.
Additionally, if you have negative components in BOM, now
you'll also receive subcontracting by-products. There are
three events, so three accounting entries are generated:

Answer / gokila.g

we have to post in 501 movement

Which report will you refer to know the material consumption at plant level?

1 Answers  

---

What is the basic data required to create PO? What do we maintain in purchase info-record?

4 Answers   Wipro,

---

What are the settings required for quota arrangement?

1 Answers  

---

How are the variations in subcontracting taken care of in SAP?

2 Answers  

---

Is it possible to have a release procedure without classification for a PO?

4 Answers  

---

what is relation between planned delivery and GR processing time .

4 Answers   Cap Gemini, Global Pacific International Limited(GPIL),

---

I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?

6 Answers   Accenture,

---

Explain the types of subcontracting stocks in sap mm

0 Answers  

---

I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.

3 Answers   SAP Labs,

---

Explain vendor return procedure and its mapping in sap?

0 Answers  

---

What are the different ways of organizing purchasing organizations?

0 Answers  

---

How to defined & assigning copying controls in purchase & inventor management?

0 Answers   KCP,

---