Scrap from vendor

[Former Member]

Dear all ,

i have craeted Sub contracting PO for SFG .

BOm of SFG contains Rm & scap item with - qty .

After PO creation MB1b for PO with 541 item .

Only Rm can be sent against the PO . After that , at time of GR 101 mvmt for SFG and Whr the scrap is going ?

Why i cant receive the same ?

Regards

[pankaj_singh9]

Hi,

Scrap will get received via movement type 545 O and will get updated in vendor subcontracting stock (check in MMBE)

And then do transfer posting of scrap using movement type 542 to own stock from subcontractor's stock.

[Former Member]

Dear all ,

cant we receive the same in Single GRN or MIGO transaction at the time of GR ?

Regards

[Former Member]

Hi,

At the time of GR its cumulated at vendor place and you cant recieve it...

Reg,

Deepak.

[Former Member]

Dear all ,

One more query that 542 for m s scrap is not against the Pur order ?

its directly against the Vendor code

Regards

[Former Member]

Hi,

scrap should be entered in BOM as -ve qty...

While you recieve the end product(finished) scrap will be accumulated in vendor's place with the movement type 545 O-.

You have to reverse manually using 542 mvt type...

If its accumulation and over accumulation - 545

If cumulated qty is less you can do subsequwnt adjustment using 121 and indirectly 546 gets hit..

Reg,

Deepak