Scrap Process

[Former Member]

i am creating a scrap sales process.

The process goes as below:

Material MM70 got rusted and scraped with the help of movement type 551.

New material master data MM95 is created as a scrap material.

No inventory of MM95 is present in the system

Now sales order is created for material MM95. Item categeory is order related billing. schedule line categeory is CN relevent for delivery.

Sales order is created with 10 quantity and saved.

Delivery is created. Picking is completed. Print is taken as a delivery challan.

Now Invoice is created with referance to sales order and released to FI.

Accounting document generated.

Now the problem with the above process is that delivery is open as i could not complete the PGI without quantity.

I am trying to find a userexit which will allow me to close the status of delivery.

Am I doing the right thing or is their any other process.

If any other process then please let me know the whole process.

Thanks and regards

Suhas

[Lakshmipathi · Accepted solution]

You can use TAX or TAW as your item category and do PGI so that system will allow you to do PGI and will not check for stock.

G. Lakshmipathi