For handling byproducts in subcontracting, they are maintained in BOM with nega

For handling byproducts in subcontracting, they are
maintained in BOM with negative sign. but can anybody please
tell - byproducts are defined with which material type ?

Question Posted / vijay.jadhav

3 Answers
9680 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can a..

Answer / desikan

A buy product is identified in the BOM by way of negative
sign. It is applicable for both ROH & HALB types. When you
define the material code with -ve sign n the bom, it
indicates the balance raw material to be returned and can
be used for different finished material. Eg. A Big Metal
Sheet is sent to cut one small shape. The remaining can be
used to cut different shapes based on need.

It is handled thro' 545 movement type. When a GR is made,
system will create 101 against finished material, 543
against material consumption, 545 for the remaining
material.

Is This Answer Correct ?

13 Yes

0 No

For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can a..

Answer / murali

Mainly by products are maintained in finfished product (FERT)

Is This Answer Correct ?

0 Yes

2 No

For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can a..

Answer / hanan berman

could be anythig but generally is HALF or finised goods.

Is This Answer Correct ?

1 Yes

3 No

Post New Answer

More SAP MM (Material Management) Interview Questions

When would it be prudent to post goods movements via the shipping application?

0 Answers

What is the document management system (dms) in sap?

1 Answers

where you maintain in material master the multiple units of measures??

2 Answers IBM,

tell me whst are the sap administration modules available in sap?

2 Answers IBM, SAP Labs,

How many levels of approval can be allowed in Release Strategies

11 Answers IBM,

In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?

4 Answers IBM,

What do we maintain in purchase info-record?

1 Answers

what is access number in access sequence how do we define that ?

0 Answers

Why a company should invest in SAP? Can't it use any common application available at almost free of cost? Like MS Access?

3 Answers Bajaj, BlueScope Steel,

please share me latest sap mm interview questions asked in different mnc

0 Answers

What is a 'factory calendar'?

0 Answers

To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?

3 Answers Wipro,

For more SAP MM (Material Management) Interview Questions Click Here