Dismantle (take to pieces) finished goods

[Former Member]

Hi,

I am FI consultant. I have a requiremen in MM module.

Business is doing Trading Electronics Goods.

If they found any Piece is not good (damaged) they want to do it into pieces (make it into spare parts). Pieces (spare parts) having separate materials.

Finished Goods ---> Spare parts

Quantity ---> Quantity

In this case no dismentaling charges. (zero charges)

Please guide me how can it mapped in MM goods movement. This over FI point view also.

Thanks

Partha

[Former Member]

done

[kunal_ingale]

hi

the simple process is the material conversion with 309 movemnt

but in this u cant do 1 material to multiple

another one is to issue the good to costcenter with 201 and then get back the multiple parts with 202 (u can copy movement 210 and 202)

or

go for subcontracting

for that what u have to do is consider one of the spare part as mejor component and others are byproduct

1 create a dummy vendor

2 create BOM in cs01 by defining the raw material (electronic item) and finish product (spare) and the remianing spares as bi product

3 create PO for subcontracting without charges (free po)

4issue raw material (electronic item)

5 do gr of finished goods with 101

6 automatically raw material consume by movemnt 543 and bi product will create in vendor stock with 545 movement

7now tranfer the by product with 542 movement

hope it helps

regards

kunal

[madlercm]

Hi,

Girang's suggestion is good for a refurbishing process, but I think this is not your case.

The question really is how you want to look at costs. From MM side you can just scrap the FG and receive "out of the blue" the parts. But this will create unexplained and not connected FI posting in FG and parts stock.

So, the best is to work via an order, like service order, or even production order without a material. In this case you issue the FG to the order, and receive the parts.

The cost, positive or negative, incurred by this process (total of parts may be different then cost of FG) is recorded on the order, and then it is up to you to decide how to settle these costs.

Regards,

Mario

[Former Member]

HI,

PP not implementing. Only CCA & PCA implementing.

Thanks

Partha

[Former Member]

I recommend PP route (as mentioned above) best for this but if PP Module is not implemented then we can do this with MM route also.

Just create two new movement type copy of 201 and 202 lets say 901 & 902 (this is done only for reporting). Issue the FG to the cost centre with movement 901 and generate the raw material from the same cost centre using 902

You can also do this with Internal order, Issue the FG to the order and generate the raw material from 202 movement type

Hope this will help you....

Enjoyyyyyyyyy

Akshit

[former_member681791]

Hi,

You can consider the following scenario:

1. Create loan order for borrowing Finished goods

2. Stripped parts from the Finished Goods and Goods Issue the spare part with or without Service Order

3. Create PO to replenish the usage parts followed by GR and IV

4. Return the Finished Good after it has been refurbished.

Best Regards,

Girang