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Scrap in BOM for Sub Contract

We are Issuing Purchase orders to a single vendor for Multiple Bom, all are Semi finished Material (HALB).The BOM Components are Raw Material. We are facing two problems.

We don’t know scrap % at the time of creating the PO. Later we want to make subsequent adjustments for the raw material. We want the system to record its full qty consumed for the HALB like what are the Raw Materials ,Scarp qty,Other Non-material(Water, Packing material, etc…)Where to do this MIGO or ME2O?

The second problem is we want to consider all for our history for the Invoice. Like Miscellaneous expenses How to achieve this?



Former Member
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