Its Inventory a/c Credit and Scrap a/c Debit.Īs per rule of 551, Z51 also will be same.īut we can set the G/L different via account modifier. Just accounting entry will be different for new movement type (Z51) and standard movement type (551).Īt first let’s see the account entry for movement type 551. Such as how many amount loss against damaged?įor that we can create a new movement type (Z51) copied by 551 movement type. Now if we do standard movement type 551 for all these reason, we can’t rectify the actual amount for different different reasons. Such as for loss material quantity if it damaged or burned or for any kind losses of these types of reasons.įor that reason we have to do scrap the material quantity. In an organization, there are many reasons to scrap material stock. This can help you to all such as these types of business process. I want to share with you via this document. This is the process of subcontracted material with deliveries.Recently I configured a new thing in our organization. The process repeats until the whole material is back to the company. The first line refers to the finished material that will be delivered in 4 parts. Verify the links in the beginning of this document. It is also possible to receive separately the finished products and the symbolic return. This process refers to a subcontracting scenario where the subcontractor send back the finished products and in the same Nota Fiscal the symbolic return of the raw material is informed. After inform the NF type access the Nota Fiscal button. In tab ‘Details’ inform the NF type, in this example 'E1'. Enter with the Invoice date, reference and PO number. The next step is to post MIRO (Incoming Invoice). Inform the PO number and the Delivery Note number. Your partner processed the material and will sent it back to your company in 4 separated deliveries. Now we will receive the processed material via MIGO (Goods Receipt) with movement type '101'. In the menu bar click on ‘Nota Fiscal’ > ‘Output’. Go to J1B3N, system will bring the NF to be printed. System will create a NF overview, click in the ‘Back’ button and ‘Save’. Click on ‘Nota Fiscal’ and choose the NF Type for Nota Fiscal Creation. Click on 'To Purchase Order', inform the number of the PO and press 'Enter'.Ĭlick on 'Adopt'.
The next step is to send the components to the subcontractor via MB1B with movement '541'. 2 - MB1B - Send Components to Subcontractor Return to the previous screen and save the Purchase Order. Select the components, in this example component 'Mat00-02'. The components are chosen in tab 'Material Data' as showing below. Choosing this item type it's also necessary to choose the components that will be send to the subcontractor to be manufactured.
In order to create a subcontracting purchase order it is necessary to choose an item type 'Subcontracting': 'L' as highlighted in the screen below. Process flow of b asic subcontracting process with deliveries 1 - ME21N - Making Subcontracting Purchase Orders The subcontracting process can be verified in the following links:īasic Subcontracting Process - With one Nota Fiscal (NF)īasic Subcontracting Process - With two Notas Fiscais (NF) The main characteristic of this process is that a material is sent to the subcontractor that returns the finished product in more than one delivery. This is one of the subcontracting process used in Brazil Localization. The purpose of this page is to describe the subcontracting process with deliveries.