scraping the vendor stock

[Former Member]

Dear Experts,

We are having subcontracting scenario,in our scenario there is some material showing in vendor stock,

but physically its not there,so we want to delete the stock,we are thinking that we need to scrap the material

how to scrap the material directly at vendor place,please suggest me.

Regards,

Va

[BijayKumarBarik · Accepted solution]

Hi,

As you are following subcontracting process, as stock is in with vendor but all stock with vendor are valuated in your plant mlevel, Just receive the material( which is not there & need to be scraped) with MB1B with 542 movement type & then then scrap it with MB1A with 551movement type.

Regards,

Biju K  

[former_member187989]

You can also do physical inventory adjustment with zero count using MI10 with special indicator - 'O' & vendor,material.

Please check with FI user how do you want to account this case ?

[Former Member]

Hi,

The route by Tushar can be followed, which will scrap the matl directly at vendor end, with out involving 542.

T.code can be either MB1A or MIGO.

Jeeva.

[Former Member]

Hello,

If you want to scrap the material directly at vendor place, you need to use movement type 551 with special stock indicator as 'O' for withdrawal for scrapping from unrestricted subcontractor stpck . This will directly scrap the material at subcontractor/vendor end.

The transaction you need sot use is MB1A

Also , you can use movement type 553 with special stock indicator 'O' if the you need to withdraw it from quality inpsection subcontractor stock for scrapping.

The disadvantage of using movement type 542 and then scrapping , is that it may involve transportation cost , which in your case is not applicable as material doesnot exists physically.

Br,

Tushar

Edited by: Tushar Patankar on Feb 2, 2011 11:52 AM

[Former Member]

Hi Varun,

If it is of regular process. Include the scrap in BOM itself.

and the process can be done with the above replies.

For more on Scrapping Process, Please refer

Regards,

Nani

[former_member533946]

Hi dear

There is no such standard transaction in SAP which will reduce the vendor stock directly to zero.

If it is a subcontracting PO then you have to take the material back by 542 in your premises and then you can reduce the stcok of that material by doing the consumption by

1) MB1A - 201

2) MB1A - 551

3) MI10

[former_member467138]

Hi,

It is not possible to do scrap at vendor placeu2026 Pl refer Bijay/Senthil Process that is the only way to scrap.

Arun

[Former Member]

Hi There

You have to do the 542 to get the material to your own stock and do the scrapping(551), you cant delete it directly from Vendors stock,,

If you delete it directly from the vendor stock(matl prov to vendor-551 "O") this may be accounted with vendor consumption,, check with your FI team, how this cost to be incurred,,,

Thanks

Senthil

Edited by: Senthil Palaniyandavan on Feb 2, 2011 9:42 AM