Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 5 Answers
- 11116 Views
- I also Faced
- E-Mail Answers
Answer Posted / ravi kumar
hey,
there is a std thing for subcontracting process, which is
called as subsequent adjustment.
do the subsequent adjustment. or else
As the 50kg is going as waste, In system there has to be an
entry that it is going as a waste. take back the scrap and
issue it a other cost center, so that u can keep track on
value of how much material is going as waste.
speak to ur FI consultant regarding the FI implications and
decide upon.
| Is This Answer Correct ? | 11 Yes | 2 No |
Post New Answer View All Answers
What is mrp list?
What settings required to create purchase order automatically from a pr?
What are departmental views?
What is partner function & configuration
How will you add new criteria to a condition type for pricing?
What are the different fields in vendor master data?
What is batch information cockpit?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
How is material information structured in material master records?
Explain why a 'material master' is divided into views?
State the importance of the vendor evaluation in the purchase department?
Explain lot sizing
Explain what are the accounts created in sap mm?
What are the different types of forecast model?
Explain the types of project stocks in sap mm
