on 04-14-2011 8:28 PM
At QA11 when we try to post scrap, system ask cost center, but our business does not require cost center for scrap. What change do I need to do with mov. type of scrap so it does not require cost center? I guess mov. type 551 for scrap.
Plz. not In SPRO --> QM --> Basi setting > Insp lot completion > cost center scrap field is blank.
Please help.
Hello,
When you do usage decision and do the stock posting in scrap, stock will be removed from the system.
Now the thing is when you want to remove the stock from the system you have to consume it then only stock will be reduced from the system.
Now for consumption of stock, when you enter quantity in the scrap field in the background movement 551 happens.
and 551 is nothing but issue of material to cost center for the purpose of Scraping (consuming) of the material.
so the best way is; you assign one cost center in plant level setting and then and then only this scraping of material will happen.
Please revert in case on any query.
Thanks & regards,
Vinay
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I would suggest you check the movement type '551' at another standard transaction like as MB1A, MIGO.
If system ask the cost center also at these transaction, you have to ask it (validation) to your FI CO team.
Regards
Luke
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1.You can change the movement types that are linked to the usage decision.
SPRO > Quality Management > Quality Inspection > Inspection Lot Completion > Define Inventory Postings >
Posting type 'VMENGE02' (to scrap) > change the movement type '551' to 'Z51'
2.You should assign the usage decision transaction as allowed transaction for movement type 'Z51' at transaction OMJJ.
Add the transaction QA11, QA12, QA14, QA16.
Regards
Luke
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551- unrestricted to scrap
553- Quality to scrap
when u post material from qa11, it should be posted by 553 mvt.
as the field cost center for scarp in Quality plant level setting is missing u r getting that error.
when u post any material to scrap , then that cost is debited to that cost center and that quantity in consumed.
discuss with ur FICO consultant and enter cost center at plant level
Hi,
First check with your FI CO team is its allowed as per finanace requirements
If yes you can go to transaction OMJJ select movement type > enter 551 on the left side select field selection Enjoy
For field name KOSTL make optional entry
Thanks
Diwakar
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