Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

solution for this business scenario

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

Former Member
Not what you were looking for? View more on this topic or Ask a question