Dear All,
Pls guide me how to map the thing is
we bifurcate the scrap loss from actual order and then sell the scrap loss to local market. fresh article r send to our stores.
let me giv n example
i buy 100 kg cabbage from vendor x against a po
in transportation 15kg get damage
i hav to take 100 kg in the stock where 85 kg will b at original price n 15 kg at reduced price.
now 85 kg is sent to stores for retail sell n 15 kg is sold to street vendor.
pls tell me how to map it in sap?
Thnx in advance
vikas
1 Answer
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Former MemberPosted on Sep 21, 2007 at 10:20 AMHi Vikas,
This is typically a Scrap sales scenario where normally as you said you do a GR of 100 kg from vendor against a PO and 15 Kg is damaged in transit. Still you are able to sell that 15Kg to the street vendor.
Pre-requisite of this is you need to maintain the article in value basis (because you are selling in a reduced price and impossible to maintain too many conditions each and every time)
15Kg of damaged veg sold is posted to a seperate G/L account i.e. trading goods scrap
The value difference of PO and outgoin payment can be hence adjusted in a particular stock difference account.
Hope this answers your question
Cheers
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