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Former Member
Jan 04, 2010 at 09:47 AM




We have around 70 FG item which are going through daily production process if during in process rejection some material get rejected which will be booked through MFBF as backflash production.System will reject FG item and consumes the child component which are assembeled to the FG as per BOM and these material will moved to Production scrap location form there we are moving it to Scrap yard where we will store other scrap material which are received from subcon vendor as per BOM

from there it will be sell through sales order>PGI>Billing>J1IIN sales invoice

The question is that is there any other way so i can create one scrap material code and one sales order for single materail or does we need to create sales order for all the material which are laying in scrap yard ? it consumes lot of time as we are having around 50 scrap material which consists of production scrap, in process scrap, vendor scrap others.