Scrap Sales -Process

[Former Member]

hi friend

I need to Map the scrap sales Process, from the production they have some rejection stock is move to scrap storage

location

for example material "x" 500 quantity has scrap quantity so i do transfer posting with using MB1B -309 Movement type to

move the quantity to material "y" .so material "y" has 500 quantity . now i will do the sales material "y" to the customer.so

material "x" has nill quantity.i want to do loss of the material "x"

for example

material "x" cost =100 Rs

after transfer posting material "x" to"y"

material "y" cost =100 Rs

sale price =40 Rs

1) Is it right procedure?

2) any other setting require for accounts side?

WIith Regards

dinesh

[Lakshmipathi]

Why do you move the stock of material x to y ?? You can use the same material code but from different storage location which should be exclusive for scrap sales.

From FI point of view, please be aware for scrap sales, you have to levy TCS and accordingly, you have to create a new pricing procedure. Search the forum on this topic which has been discussed many times.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmi pathi,

Thanks for your supoort, our scenario is we have different of material type like material "a" , material "b" , and material "c" , .

when the Production team move the material to scrap storage location.material "a" belong to steel, material "b" belong to

plastics, and material "c" belongs to wood .

when i planning to sales the scrap material like plastics ,steel, wood is converted to kg only

what are required the configuration accounting side.

pls help me for configuration

with regards

dinesh

[prasanna_kumar4]

Hi,

Try to Follow the what Lakshmipathi said also

sales the scrap material like plastics ,steel, wood is converted to kg only

In the Material Master try to maintain the conversion

Go to T-code MM02 (because you already created ) , select the material after that click on the Additional Data, click on the Unit of measure here we can maintain the conversion how you want

Revert,

Regards,

Prasanna

[Former Member]

Hi Prasanna,

Ok i will try it, but i dont know how i map in FI-Accounting side. pls help me to do it.

with regards

dinesh

[prasanna_kumar4]

HI,

how i map in FI-Accounting side

Means what do you want exactly

Regards,

Prasanna

[Former Member]

Hi Prasaana

1. what i do configuration in account assignment ?

2. what are the reflect in accounting Views

3 What are the required for scrap sales configuration?

4. is it required to create the account assign group for material and customer?

with regards

dinesh

Edited by: code acess on Jul 20, 2011 8:28 AM

[Lakshmipathi]

If your query is not answered, dont close it as Answered.

thanks

G. Lakshmipathi

[prasanna_kumar4]

Hi

1. what i do configuration in account assignment ?

Maintain Separate Account Assignment for material master

2. what are the reflect in accounting Views

Check with FI people like If CO is also there it will reflect the CO-PA also

3 What are the required for scrap sales configuration?

if you have the Separate Distribution channel try to extended the material

4. is it required to create the account assign group for material and customer?

Maintain Separate Account Assignment for material master

After that do the necessary settings in Revenue Account Determination By using T-Code VKOA

Regards,

Prasanna

[Former Member]

Hi prasana

Thank you for your support. i will try it

with regards

dinesh