Subcontracting - scrap quantity should not be fixed

[Former Member]

Hello team,

Good Day

We are looking for one solution where the scrap from vendor i.e. subcontracting is not having fixed percentage or qty.

EX: We are issuing 100000 PCs to vendor for some activity, but in physical there should be always some difference.

At the same time, we are receiving the same in PCs and will do the GR for 100000 PCs. But in physical the qty. will differ with SAP. Every time there should be some scrap after receiving from vendor which is not fixed.

We want to enter this scrap in system. Please let me know if there is any standard functionality. Because our scrap is not at all fixed. It will vary for each PO.

Regards,

Santosh

[Former Member]

Hello Sir,

Apologies. I am new to this forum and rules, will take care next time while posting.

Regards,

Santosh

[JL23 · Accepted solution]

In the procurement subcontracting you can only enter the quantity that you received for the finished good, all components quantities are backflushed based on your bill of material from the purchase order.

Differences in quantities have to be adjusted with a subsequent adjust posting in MIGO.

Many chemical companies where the quantities vary in each production (e.g. when making powder from a fluid) use the subcontracting function via production orders where only the service is ordered with the purchase order, but quantities are posted against the production order.

[Former Member · Accepted solution]

Hello Sir,

Thank you very much for your response.

We will try to post the subsequent adjust for PO through MIGO and let you know about the progress.

Regards,

Santosh