Knowledge Management

Question:
Hi All,
I am sending component B to produce Material A for External processing. Assume that I am sending 1000 Kgs of component B to Manufacture Material A for 1000 KG. In first lot vendor sends the material A for 214 KG and mention in delivery note as 7% of process loss. Hence the total quantity received to stores comes to 200 KG. I want to take full quantity of 200 KG which I have actually received to stock. But want to pay to vendor on 214 because I want to bear the process loss. How to overcome this during goods receipt and invoice verification? Please guide me in this regard.
Answer:
Hi,
Have you looked at the 'Component Scrap' field in the BOM maintenance (Transaction CS01) for your component B?. Check it out.
Cheers,
HT
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Moderator:

Answer:
Hi Tran,
Thank you very much. I have maintained the scrap % in CS02. Now it is working fine. Thanks a lot for your reply
Hi,
Have you looked at the 'Component Scrap' field in the BOM maintenance (Transaction CS01) for your component B?. Check it out.
Cheers,
HT