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Former Member
Jun 18, 2010 at 12:21 PM

solution for this business scenario

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Hi All,

I have one business acenario wherein I have a material A say having quantity of 100. now in some process it gets converted to B whose qty is 80 and C which is actually a waste wid qty 20.Also the entire cost of A should be loaded on B and not C as C is waste.how can i map the transfer posting in SAP?

what solution i thought was will do 309 of 100 qty from mat A to mat B so that entire cost is loaded on B.both A and B will be valuated materials.

Then again 309 from B to C keeping C as non valuated material.but will this work?Please let me know if you have the solution for this.

Thanks

Garima