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This article introduces the relevant knowledge of "how is the receiving process of SAP MM by-products". In the operation of actual cases, many people will encounter such a dilemma, so let the editor lead you to learn how to deal with these situations. I hope you can read it carefully and be able to achieve something!

Outsourcing procurement process is available in many SAP projects.

The standard process is that we need to seek the help of external processors because we are limited by the production process or lack of production capacity, or reduce production costs. We will provide some or all of the raw materials to the commission plus the manufacturer, and the processor will return the processed parts to us after completing the relevant processing, and we will pay the processing fee. Among the many projects that the author participates in, a large part of them have this business scenario.

Of course, the SAP system has a solution for this scenario, that is, the so-called outsourcing procurement.

However, the author has never encountered the scene in which the by-product is also produced during the processing of the processor and needs to be returned to us as well. As it happens, the author is now in the A project, there is such a business scenario. This naturally aroused the curiosity of the author.

It is reported that SAP also has a standard solution for the implementation of this scenario. That is, in the outsourced processing BOM, the by-product material number will be maintained well, and the quantity is negative. This method is very similar to the by-products produced in the process of self-made production.

Out-of-contract processing purchase order, line item category L

Click the Components button to enter the following interface

Material 32100005 is a by-product from the outsourcing process, and the quantity is negative.

The material certificate number 5000047751 / MIGO 2019 after receiving the goods

As you can see, this receipt, the by-product 32100005 receipt 200KG, the mobile type is 545.

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