on 05-04-2012 10:33 AM
Dear All;
In this Scenario all the hazardous materials are disposed by some registered vendor ,company pay the vendor as well as the vendor disposes the materils from the Company premises .I am tring to builtup a solution as below .
1) Treating the hahardous scrap materials as non valuetaed and taking the scrap to into inventory by 501 movement type .
2) Craeating a service PO for the vendor for removal of scrap materials from the company premises.
3) For sending the materials out side the factory I am going to create a'Return PO Mvt. 161 "
4) GR of Return PO
5 ) Creating gate OGP for return PO
5) SES and Inv for Service PO.
But I am Stucking at the time of crating the PO with non valueated material .System is asking to enter Acc asgnmnt and Value for the Non valueated materials .
is my approach is correct and how to solve the Particular Problem as I have mentioned ?
Thanking You;
Joydeep Mukherjee
check whether you can use subcontracting PO, I believe this activity must be charged to some G/L and cost centre, Try creating a dummy material for which BOM components are your hazardous scrap. This dummy material will not come to inventory as PO will be acc. assigned to Cost centre.
You can maintain service charges of supplier in the same PO and hence avoid creating 2 POs for the same task.
You will get better control with less effort if you use this process. Let me know if I have missed something.
Regards,
Dakshesh
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Hi Joy
Check the material master of that material. whether ACCOUNTING view is enable. As you aware for non valuated materials accounting view should not be activated.
Also check the "Attributes of Material Type" configuration in SPRO > Log general > Material master > Basic settings > Material type. In that Quantity update should be selected and Value update should be deselected.
-Shantha Kumar
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