SAP MM-- Sub Contracting Cycle with Scrap Overview for Beginners with Example

[@StudyuuuSAP-MM-EWM]

For SAP MM Tickets- studyuuu.blogspot.com

[@worldurein7461]

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.

[@StudyuuuSAP-MM-EWM]

Always end material will be FERT or HALB

[@RakeshG-d5b]

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 ?

[@shubhampadwal4830]

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?

[@StudyuuuSAP-MM-EWM]

Component scrap is like which u will receive for your material from subcontractors Normal operations also u will perform scrap Both are very different

[@kiranmanoj5557]

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?

[@StudyuuuSAP-MM-EWM]

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

[@funnyclips8800]

Sir after MmBe scrap chech we can do IR(Invoice verification)

[@StudyuuuSAP-MM-EWM]

Not getting your point Finally invoice will be posted

[@akshaykawade431]

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 ?????

[@StudyuuuSAP-MM-EWM]

Subsequent adjustment..under consumption

[@giftsonwilliams7153]

Hi bro, I have a doubt. If the raw materials are damaged by vendor, how can we configure this scenario?

[@StudyuuuSAP-MM-EWM]

It’s purely business bro .... no functionality required U need to follow as per your client Subsequent adjustments- this is taken care by plant

[@dhanalakshmipadavala8903]

Hi Ram can you please make a video on subcontracting with 3rd party scenario's

[@StudyuuuSAP-MM-EWM]

Sure

[@RehanKhan-hd8nc]

Hi Sir, Scrap movement type must be 551.. If i am wrong please explain me

[@HarishKumar-xu3rt]

How To deal Under consumed and over consumed material in Gr in subcontracting

[@StudyuuuSAP-MM-EWM]

I explained in studyuuu blog regarding this under and over consumption Check out by searching in blog

[@HarishKumar-xu3rt]

Hi please post a video on subcontracting material buying to the vendor directly sending subcontracting

[@StudyuuuSAP-MM-EWM]

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

[@HarishKumar-xu3rt]

Thank you for your reply

[@HarishKumar-xu3rt]

In subcontracting create Info record only create finished material or create raw material and finished material

[@StudyuuuSAP-MM-EWM]

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

[@sirisha000]

Sir please do subcontract with sd shipment process

[@StudyuuuSAP-MM-EWM]

Sure

[@SAPHARISIR]

Sir pls show journal entries also

[@StudyuuuSAP-MM-EWM]

Sure

[@akshaymadhukaran6722]

Hi bro I need some help how can I contact you

[@StudyuuuSAP-MM-EWM]

[e-mail]

[@abhishekyk1188]

It's not taking scrap as - ve. It says quantity must be positive for item

[@StudyuuuSAP-MM-EWM]

Please provide clear explanation- where it's not allowing ?

[@abhishekyk1188]

@@StudyuuuSAP-MM-EWM in the BOM