subcontracting- issuing less, receipt more..

[Former Member]

I am giving (issuing) my subcontractor 100kg of raw material.

The subcontractor processes this 100 kg of raw material and supplies me (Goods Receipt) 20kg of finished product-I (F1), 40kg of finished product-II (F2), 10kg of Scrap product-I (S1) and 10kg of scrap product-II (S2).

Thus, I am issuing only one raw material to the subcontractor but I am getting two finished products and two scrap products.

How do I map this in SAP?

[Former Member · Accepted solution]

Hi,

Create a BOM for both the Finished goods with Raw Material & Scrap Material ( -ve qty) as components & maintain the quantity corresponding to the FG & Create a subcon PO for the 2 FGs so that the BOM will be determined automatically.

Thanks & Regards,

Edited by: SAP FC on May 11, 2010 5:29 PM

[Former Member · Accepted solution]

Then, the BOMs of both the finished goods will have 100kg of the raw material each.

Hence the cost of 100kg of raw material will be loaded separately on both the finished goods. (100 kg of raw material for F1 and another 100kg of raw material for F2)

However, only 100kg of raw material is being used for both the finished products together and NOT 100 + 100.

Thats where the problem lies in mapping into SAP.

Please help.

[Former Member]

thanks

[Former Member]

For F1` u can maintain child component qty in BOM as 66.7 KG and scrap as "-10" and for F2 u can maintain "33.3" and scrap as "-10".

Only problem in this scenario is you should have some z-development to see that you are receiving F1 and F2 at the same time. Otherwise there will be lot of confusion in reconciliation