Hi Ram, How business would predict that scrap/by-product will generate or not before finished items making by vendor and what basis they will mention scrap/by product qty in BOM by CS01 ?
Hello! Your video is useful. I have one question. what is the impact of operational scrap and component scrap defined for components in bill of material in subcontracting?
It depends on your company requirements - subcontracting scenario U can create inforecord for raw materials normally and for finished goods also u can create because some times u procure finished goods as well raw material from vendor
Ram - You have created scrap component in BOM even before sending material to vendor, in reality we don't know if by-product/scrap is generated or not, how do we handle it then?
Generally, we will be knowing either scrap or byproduct is generating Also it depends after receiving material how they gonna use that but technically we are receiving wrt component in BOM
Dear Sir, In this scenario , Suppose one Electroplate is fully scraped during working on it . Hence Only 9 L shaped Electroplate will done. But 1 spring out of 10 will un usable which is good in condition . For this scenario what should be done in system ?????
Hi Ram, How business would predict that scrap/by-product will generate or not before finished items making by vendor and what basis they will mention scrap/by product qty in BOM by CS01 ?
Hello! Your video is useful. I have one question. what is the impact of operational scrap and component scrap defined for components in bill of material in subcontracting?
Component scrap is like which u will receive for your material from subcontractors
Normal operations also u will perform scrap
Both are very different
In subcontracting create Info record only create finished material or create raw material and finished material
It depends on your company requirements - subcontracting scenario
U can create inforecord for raw materials normally and for finished goods also u can create because some times u procure finished goods as well raw material from vendor
HI,
i got doubt , while creating material of L shaped electroplating , why did you take it material type as raw material instead of finished goods.
Always end material will be FERT or HALB
Hi Ram can you please make a video on subcontracting with 3rd party scenario's
Sure
Ram - You have created scrap component in BOM even before sending material to vendor, in reality we don't know if by-product/scrap is generated or not, how do we handle it then?
Generally, we will be knowing either scrap or byproduct is generating
Also it depends after receiving material how they gonna use that but technically we are receiving wrt component in BOM
Hi please post a video on subcontracting material buying to the vendor directly sending subcontracting
Sure but just u need to check sc vendor check in delivery address in one PO and other PO to receive to plant.
Try it, if not I will make a video
Thank you for your reply
How To deal Under consumed and over consumed material in Gr in subcontracting
I explained in studyuuu blog regarding this under and over consumption
Check out by searching in blog
Hi bro, I have a doubt. If the raw materials are damaged by vendor, how can we configure this scenario?
It’s purely business bro .... no functionality required
U need to follow as per your client
Subsequent adjustments- this is taken care by plant
Sir please do subcontract with sd shipment process
Sure
Hi Sir, Scrap movement type must be 551.. If i am wrong please explain me
Sir pls show journal entries also
Sure
Dear Sir,
In this scenario , Suppose one Electroplate is fully scraped during working on it . Hence Only 9 L shaped Electroplate will done. But 1 spring out of 10 will un usable which is good in condition . For this scenario what should be done in system ?????
Subsequent adjustment..under consumption
Sir after MmBe scrap chech we can do IR(Invoice verification)
Not getting your point
Finally invoice will be posted
Hi bro I need some help how can I contact you
Studyuuusapmm@gmail.com
It's not taking scrap as - ve. It says quantity must be positive for item
Please provide clear explanation- where it's not allowing ?
@@StudyuuuSAP-MM-EWM in the BOM
For SAP MM Tickets- studyuuu.blogspot.com