Material Loss Details

[Former Member]

Hello,

I am a Fresher learning SAP B1. Here I have a Doubt by using SAP B1 Production Module can I identify the material loss after issue to Production.

For Example I issued 1 tonnes of Raw Material for Crushing and out put I received only 900 Kgs. How Can I show and where can I show This difference of 100 kgs loss. If any body can guide me please.

[former_member186095 · Accepted solution]

Hello,

I presume the loss is the rejected one, I mean qty rejected or poor quality. you can do that when performing receipt from production. As a result, in the tab summary of production order, you can see it in the field rejected quantity. If you think it is not solved, you must use good issue and good receipt functionality but it takes a lot of steps.

Rgds,

[Former Member · Accepted solution]

I issued a Production Order To prepare Final Product with 3 basic Raw Materials

1 item 1 Tonne

2 item .25 Tonne

3.item .20 Tonne

I prepared a BOM ( Bill of Material) and prepared Production order for<b> 1tonn</b> of out put. But Physically I received only<b> .9 Tonnes</b> of Final Product.

When I would like to receive the material by Option Receipt from Production based on Production Order No I copied the Data but in the column rejected I cannot enter Any Qty.

As per your information in Production Order ( Summary) Tab Also I cannot enter any QTY.

Can u guide me with a detailed Example.

[former_member186095 · Accepted solution]

Hello,

I also could not enter the rejected column. If you have a quantity that has to be rejected you must change type column to be reject. it is a drill down column. There is two option complete and reject. So, I suggest to select reject when you want to perform receipt from production (RFP) for rejected quantity of product item. After performed reject, you could now perform RFP with complete quantity.

Rgds,

[Former Member · Accepted solution]

Now

In this rejected qty 50% can be used as a By Product. How can I receive this By Product and where it will reflect.

[former_member186095 · Accepted solution]

If the rejected will be treated as byproduct, you must create a byproduct item and warehouse in the production BOM and when performing a receipt from production, the rejected qty is made first and the complete qty is the second step to record. The by product qty is transferred to by product warehouse.

Rgds,

[Former Member · Accepted solution]

That Means Shall i Prepare a BOM for a By Product

For Example ; By Product No : XYZ

Product Description : By Product

BOM Type : Production

Under the Items Column what should I select

Can u guide me.

[former_member186095 · Accepted solution]

Hello,

you have to use production order with special series e.g. BYPD for the by product management.

You need to use backflush as issue method for raw material and the by product itself. So, you just perform RFP directly. Just select complete in the column type, since you are receiving the by product.

Rgds,