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Dec 29, 2010 at 05:30 PM

Sub contracting Process issue for A/c entry


Hi Experts,

We are using normal subcontracting process like PO Creation with BOM materials ,GI to vendor (541) & GRN for 101 & 543.

Now BOM containing the scrap 1%, business heads decided that scrap not required to post consumption account at the time of GRN.Instead of consumption they required COP scrap account entry. If account assignment category selected as F & entry goes to consumption scrap & intenal order number automatically pick from PO while doing the GRN.

Now we can easily change the GL account in GBB - VBR settings, but i hope that all entries of scrap would be impact ,if i change consumption account as COPS account in OBYC setings My quiries are...

1. Is it possible create valuation group key like VBR & assigned to OME9.I need IO is mandatroy while creationt he PO & COPS scrap would impact while doing the GRN. What are the steps required to customize.

Kindly help me out