on 05-23-2008 10:26 AM
hi,
i would like to know how to map the scrap into system? user know the scrap qty. only after production.
suppose to produce 100 pcs of material 'A' , raw mtrl 1000 kg is issued. Actual consumption for 100 pcs is 990 kg and 10 kg is scrap.The consumption and scrap qty is not fixed.
Now during confirmation(co12) yield qty is 100 pcs but in scrap qty i cant put 10 kg as scrap.each time user have to convert it into pcs and the problem is to produce a single pc of A, the raw mtrl consumption is not fixed. so user have to calculate it from actual consumption and the production ord qty.
So how to map it and how to do the confirmation and GR of scrap?
In BOM, the scrap mtrl is maintained with -ve qty.
waiting for ur rply....
Rgds
Payel
Pls come back if you have further query else reward points & close the thread
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Payel,
The -ve qty maintain in BOM is the co-product way of handling scrap. but it can be done nevertheless. u can maintain a seperate mat master, stor loc for this scrap to be posted during confirmation with 531 mvt type.
Regards
Trin
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Payel
If the sctap qty is not fixed & you can not put a value in BOM, then simply do 531 movement wrt production order.Tcode is MB1A or MB1C Enter the scrap code, qty & prd order & do the posting. Depending upon the value of scrap it will debit the cost from production order. For non valuated material only qty will come into inventory & cost will be with production order.
Hope this solves ur problem
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
531 - Goods receipt from by-product from the order
The goods receipt of a by-product usually refers to an order, but it can be entered without a reference.
If a component is entered with a negative quantity in the order, a reservation item is created with 531 (instead of 261 ). The receipt of a by-product can be entered when the component for the order is withdrawn from stock or it can be entered as an 'other goods receipt'.
551 - Scrapping from unrestricted-use stock
In your case it should be 531 as you include scrap in the BOM as - qty
Hope this helps
Regards,
SVP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.