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Former Member

Special Stocks

Hi All,

For special stocks(e.g consignment,sub contracting etc) from where would the NET PRICE be picked either from info record or PO?

In sub contracting after we get the finished product what does the vendor do with the scrap?What process does the vendor follow to return us the material(scrap)?

what are the attributes of material?

Thanks in advance

Vineeth

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4 Answers

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    Former Member
    Oct 11, 2007 at 11:20 AM

    Hi

    For special stocks like consignment and pipeline it will pick net price from info record.

    to handle the scrap in subcontracting please refer following thread

    scrap

    Ravi

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    Former Member
    Oct 11, 2007 at 11:24 AM

    1. The setting for whether the net price is taken from Info record or manually entered can be customized to choose between whether manual entry should take precedednce over price in info record or vice cersa.

    2. In case of scrap material if you want to account for it, then you create a material code for this and add it to the BOM for the FG, just put a negative quantity for this compnent in BOm. eg. if 100 kg of X material will produce 50 kg of scrap. and you have maintained the BOM for 100 kg of X then in the BOM specify scrap material as component with -50 in quantity.

    Thus depending on how much FG you receive the scrap will be added into scrap quantity instead of being consumed.

    reward if helpful

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    Former Member
    Oct 11, 2007 at 11:24 AM

    Hi,

    The price for consignment or subcontracting will flow from info record if you maintain these inforecord for combination of material vendor and plant selecting special stock inforecord cat.

    If you tick info update for po at item level it will update last PO

    and next po price will be picked from that PO

    Scrap can be mapped as bi-product in Material master if you are taking back from vendor

    If you are not taking back just create an item code for scrap and maintain that much negative qty.while assging the components in PO

    Hope this resolves your question

    BR

    Diwakar

    reward if useful

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    Former Member
    Oct 11, 2007 at 11:26 AM

    For consignment order will not have netprice, the system will determine the price at the time of withdrawing material from stock as per market price. The price is copied from purchase inforecord with Infocategory as consignment. In this case purchase info record with info category as consignment is mandatory.

    Material for subcontracting with special stock type -'o'

    Subsequent adjustment will be done for subcontracting materials using MB04

    Regards

    Ravi

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