on 06-09-2008 8:29 AM
Goodafternoon gurus:
The client produces lot of scrap.
He sells it to other customers.
now he wants to have it in SAP...
Please tell me the steps involved in it....how to create what to do...etc, please
Friend,
Please note that if you have defined in PP Module as SCRAP then it is out of SAP system and you cannot sell this.
In order to Sell the scrapo you have define scrap as a BYPRODUCT and give a material number and the sell it as you sell anormal materail in SAP.
Hope this answers the above
Regards
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The scrap material is considered as finished goods with no MRP. As and when a suficient qty is generated then the management can decide to sell it. A sales order is generated, delivery + PGI and then invoice and excise invoice if the scrap material is excisable.
Configuration & settings:
Material type - It should be FERT only with no MRP settings, no quality, no forecasting. Accounting & Costing will be there as well as plant stock.
Pricing - The pricing procedure will be the same except for scrap sales you have an extra condition type for tax deducted at source. So a separate pricing procedure is required.
thanks
G. Lakshmipathi
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hi
Scrap sales is processed the same way as normal sales process.
Create a scrap sales order,
Followed by Scrap delivery,
PGI for the scrap material
Proforma or F2 Invoice.
In case of excisable material, you also have to create a excise invoice through J1IS transaction.
also check this post
https://www.sdn.sap.com/irj/sdn/forums
Regards
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