Re: [sap-log-mm] How to debit Vendor for Material scrapped at our end?
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 | Posted by omprakash6ra (FI Consultant) on Feb 23 at 1:25 AM |  Mark as helpful |
Hi
GR has been done already, Invoice has been also paid.
The Scenario is when we process the material (its a metal rod) it breaks.
Some processing is already done on the material so we can not credit the raw
material now it is consumed.
Thanks & Regards
Om prakash RA
On Tue, Feb 23, 2010 at 10:52 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by ha_tran (Senior SAP
> Supply Chain Business Analyst)
> on Feb 23 at 12:25 AM
>
> Hi,
>
> If you are selling your scrapped material to your vendor, then you will
> credit your stock account. Using JV adjustment, you can then able to adjust
> the stock account with the account you debit your stock upon GR posting with
> reference to your external PO beforehand.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: omprakash6ra
> Sent: Tuesday, February 23, 2010 12:20 AM
> Subject: How to debit Vendor for Material scrapped at our end?
>
> > HI HT<br/>Actually we are selling that scrap to another
> customer.<br/>Thanks & Regards<br/>Om prakash RA
__.____._ GR has been done already, Invoice has been also paid.
The Scenario is when we process the material (its a metal rod) it breaks.
Some processing is already done on the material so we can not credit the raw
material now it is consumed.
Thanks & Regards
Om prakash RA
On Tue, Feb 23, 2010 at 10:52 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by ha_tran (Senior SAP
> Supply Chain Business Analyst)
> on Feb 23 at 12:25 AM
>
> Hi,
>
> If you are selling your scrapped material to your vendor, then you will
> credit your stock account. Using JV adjustment, you can then able to adjust
> the stock account with the account you debit your stock upon GR posting with
> reference to your external PO beforehand.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: omprakash6ra
> Sent: Tuesday, February 23, 2010 12:20 AM
> Subject: How to debit Vendor for Material scrapped at our end?
>
> > HI HT<br/>Actually we are selling that scrap to another
> customer.<br/>Thanks & Regards<br/>Om prakash RA
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