RE:[sap-log-mm] New movement type - debit vendor
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 | Posted by wininbusiness (SAP FI CO) on May 10 at 1:07 AM |  Mark as helpful |
Thank u Deepak, HT, MM and Dave... now i understand the right practice...
key to my solution is 'movement type 551' (which will credit inventory and debit scrap)...
Thank u guys again... good day...
Rajiv
---------------Original Message---------------
From: wininbusiness
Sent: Friday, May 07, 2010 1:02 AM
Subject: New movement type - debit vendor
> Hi gurus...
> I have a situation where...
> 1) vendor supplied materials.
> 2) Client found entire lot unworthy
> 3) vendor asked client to scrap the material at client's end itself (cost of transportation to send it back doesnt make business sense)
> 4) Client put the material to consumption (mvmnt type - 261.... credit inventory and debit consumption) to scrap it and sold the scrap.
>
> client is ready to make some direct GL entry or somethin and get out of the situation 'as for now'...
> but the issue is what we should be ideally doing in the scenario presented.... ?????/
> Should we creat a new movement type which result in accounting entries like.... credit inventory and debit vendor (is it possible ... is it foolish... i doubt becoz its my idea :) ), if it possible , hw to do it...
> am actually an FI person... but am ready to find and read anythin to understand whatver response u can give...
> Loads of thanks,
> Rajiv
__.____._ key to my solution is 'movement type 551' (which will credit inventory and debit scrap)...
Thank u guys again... good day...
Rajiv
---------------Original Message---------------
From: wininbusiness
Sent: Friday, May 07, 2010 1:02 AM
Subject: New movement type - debit vendor
> Hi gurus...
> I have a situation where...
> 1) vendor supplied materials.
> 2) Client found entire lot unworthy
> 3) vendor asked client to scrap the material at client's end itself (cost of transportation to send it back doesnt make business sense)
> 4) Client put the material to consumption (mvmnt type - 261.... credit inventory and debit consumption) to scrap it and sold the scrap.
>
> client is ready to make some direct GL entry or somethin and get out of the situation 'as for now'...
> but the issue is what we should be ideally doing in the scenario presented.... ?????/
> Should we creat a new movement type which result in accounting entries like.... credit inventory and debit vendor (is it possible ... is it foolish... i doubt becoz its my idea :) ), if it possible , hw to do it...
> am actually an FI person... but am ready to find and read anythin to understand whatver response u can give...
> Loads of thanks,
> Rajiv
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