Scrap!! How to maintain in Sub Contracting??

[Former Member]

Hi All,,

How to manage the Waste% vendor wise in the Sun Contracting???

We have given a solution for the Waste% to be caluclated either by the maintaining a Material code (Scrap) in the BOM of the Finished Material or by giving a Component Scrap in the BOM???

but they are not in a Position to maintain it in the BOM or Material Code.

Cleint want to maintain Vendor

Can anyone have any alternate solution????

Thanx Regards,

Kumar Rayudu

[Former Member]

Hi,

Two options to consider.

When the GR has been posted for the finished product and the vendor indicates that they used more (or lost some in the process) you can change the quantities in MIGO at the time of GR (by expanding the lines and changing the quantities), or or you can do this later by using a "susequent adjustment".

If you mean scrapping that does not relate to one PO then what we have done in the past is just to carry out regular stock checks and any shortages are handled by posting the difference via a scrapping movement type (remember you can scrap from subcontract directly).

I am sure that there are other options but these have worked in several implementations so far.

Steve B

Message was edited by:

Stephen Birchall