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How to capture the scrap in order confirmation? (Extraction from the bill of material)

Hi Experts,

My client is FMCG product manufactures ,they are asking scrap capturing during the confirmation (based on the bill of material)

Order is created for X material the components are Y and Z

Order quantity X 100 EA

Component are

Y 100 EA

Z 100 EA

the said order contains one operation,which is like just pressing the two components,But in my case one component may get scraped(Y) and another one(Z) will be usable for some other order how to reject the scarped component after the operation.

Confirmation Qty X- 98 (with the consumption of Y-98 Z-98)

Scrap Y -2 EA (Stock must be reduced/consumed from Unrestricted stock)

Y- 2 will be used for some other order.

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1 Answer

  • Best Answer
    Feb 13, 2018 at 08:05 AM


    Please try with operation scrap option available in the Std. SAP Functionality.

    During Production process after a particular operation you may get some loss. Now you need to adjust the qty, standard values and other values of the subsequent operations. For this "Operation scrap " is used in production.

    You can enter operation scrap (in %) in the routing as well as in the BOM.

    The operation scrap entered in the routing refers to the activity quantity consumed, while the operation scrap entered in the BOM refers to the material quantity used.

    Best Regards,


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    • Tanx Kumar

      Here the scrap quantity is not predefined (ie defined in BOM).Only during the production order confirmation. I'll come to know the the scarp (Separate scrap capturing as per the BOM components).