RE:[sap-log-mm] How to debit Vendor for Material scrapped at our end?
Posted by
Admin at
Share this post:
|
0 Comments
Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 23 at 1:44 AM | Mark as helpful |
Hi,
The fact is that when you are selling your scrapped material to your customer (I would assume this is done through standard goods issue with reference to outbound delivery document via VL02N transaction), the scrapped quantity is issued out from the unrestricted use stock and therefore, the stock account is credited. Since your GR and IR has already been posted, no linkage is maintained for your goods issue transaction posting.
Cheers,
HT
---------------Original Message---------------
From: omprakash6ra
Sent: Tuesday, February 23, 2010 1:30 AM
Subject: How to debit Vendor for Material scrapped at our end?
> Hi<br/>GR has been done already, Invoice has been also paid.<br/>The Scenario is when we process the material (its a metal rod) it breaks.<br/>Some processing is already done on the material so we can not credit the raw<br/>material now it is consumed.<br/>Thanks & Regards<br/>Om prakash RA
__.____._ The fact is that when you are selling your scrapped material to your customer (I would assume this is done through standard goods issue with reference to outbound delivery document via VL02N transaction), the scrapped quantity is issued out from the unrestricted use stock and therefore, the stock account is credited. Since your GR and IR has already been posted, no linkage is maintained for your goods issue transaction posting.
Cheers,
HT
---------------Original Message---------------
From: omprakash6ra
Sent: Tuesday, February 23, 2010 1:30 AM
Subject: How to debit Vendor for Material scrapped at our end?
> Hi<br/>GR has been done already, Invoice has been also paid.<br/>The Scenario is when we process the material (its a metal rod) it breaks.<br/>Some processing is already done on the material so we can not credit the raw<br/>material now it is consumed.<br/>Thanks & Regards<br/>Om prakash RA
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
ha_tran
SAP Logistics Material Management Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
SAP Logistics Material Management Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Related Content
In the Spotlight
_.____.__ White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements