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

How does the system calculate nondeductible taxes?

1 Answers  

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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.

1 Answers  

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Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?

0 Answers  

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In the vendor consignment process what you have done in GR Process

4 Answers   IBM, TCS,

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

2 Answers  

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If I implemented mdm very recently, should I upgrade?

0 Answers  

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What is sub-contracting cycle in mm?

0 Answers  

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What is a cost center?

0 Answers  

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Is material and vendor data available at all organizational levels?

0 Answers  

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Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?

0 Answers  

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Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context

2 Answers   Accenture,

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Define 'plant' in sap?

1 Answers  

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