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Former Member

Subcontracting Purchase order-With scrap or extra qty.

Dear Experts

How we can define the Scrap or extra Qty in subcontarcting purchase order, suppose PO qty is 10500 , and we want to receive 10000 only then how we can take care about the 500 qty and there mantioned BOM.,we want to give the material of 10500 .

Rgds

Pankaj Agarwal

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4 Answers

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    Former Member
    Oct 13, 2008 at 07:30 AM

    Hi

    Maintain the scarp as negative quantity In BOM and make final material GR from subcontractor at that time the scarp can be recived with movement type 542.

    Rgds

    Srini

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  • Oct 13, 2008 at 07:31 AM

    hi

    in BOM maintain the mat code of scrap with negative quqntity

    say 1-

    then at time of migo 101 finish goods u can change the amout manually with actual amount

    then get the scrap back with 542 movement type

    search for subcontract scrap on SDN u will get lots of stuff

    regards

    kunal

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    Former Member
    Oct 13, 2008 at 07:31 AM

    Hi,

    it is common scenario that when u give material to sub contractor,off cuts will get generated.

    so u cant get the 10500 qty in the material mentioned in the BOM for that,

    u can overwrite the value at the time of GR for consumtion.

    for 543 movet type.

    means if as per BOM for 1000 qty material requirement is 1000 but actual consumption is 1050 qty.

    then overwrite the 1000 by 1050 at GR for 543 movt type line item

    regards,

    sujit

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    • Dear Sujit

      This is also manual processing u know there r 70 material in a bom then how can we track that against 1000 how much qty should be reverse or consumption of differ 70 material.

      Rgds

      Pankaj Agarwal

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    Former Member
    Oct 15, 2008 at 05:52 AM

    hai.

    maintain the extra quantity / scrap quantity in Negative Sign in Bom.

    regards

    ganesh

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