Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How are the byproducts taken care of in subcontracting?

Answer Posted / dipankar

Initially while creating BOM in CS01 you can maintain Components with + ve Quantities and By Products / Scraps with - Ve Quantities.



While doing the Goods Receipt for Subcontracting PO with 101 Mov type you can use 543 Mov Type for the Components and 545 Mov type for By Products/Scrap.



You can take the by Products/Scrap into your Stock/Premises using Transfer Posting MB1B 542 Mov type

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is business purpose of product hierarchy?

1207


Why is batch record important?

1225


What setting are required to run quota arrangement to determine vendor?

1121


What is sales order stock?

1132


What is the use of ‘info update’ indicator in purchasing documents?

1177


Can we have release procedure without classification for a po?

1285


What unique insight into this upgrade does infotrellis have that other vendors don’t have?

1348


What is the difference between a blanket purchase order and the framework order?

1325


How do you display parked documents?

1204


What is the difference between external procurement and internal procurement?

1573


What is the procedure to make the period indicator in the mrp2 view as “p”?

1181


What is meant by batches?

1362


What are the main components of the mm module?

1140


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

2675


I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

1140