Scrap Parts at Supplier / Undo - Scrap Parts at Supplier
Explanation
Use this activity if a part cannot be serviced by the external
supplier, and you need to register the part as scrapped at the supplier's site. You can also reverse the process and undo the scrap registration of the part.
Prerequisites
For scrapping parts at the supplier:
- An external service order (purchase order with the order
code 6) with at least one order line must have been created, then released
and/or confirmed.
- The unserviceable part must have been sent to the
supplier through the connected customer order.
For reversing the scrapping at the supplier:
- Scrapping at the supplier site must have been
registered for the order line.
System Effects
For scrapping parts at the supplier:
- The Qty Scrapped Supplier field on the purchase order
line is updated with the scrapped quantity.
- The quantity possible to receive is reduced by the
quantity scrapped at the supplier. If the complete line quantity is either received
or scrapped at the supplier site, the status of the purchase order line will be
Closed.
- A scrap transaction is created with the posting event
REP-SCRAP, which consists of the following postings.
| Posting Type | Posting Type Description | Debit/Credit | Quantity On Hand |
| M15 | WIP at Supplier | Credit | No effect |
| M142 | Scrapping at Supplier | Debit | No effect |
For reversing the scrapping at the supplier:
- The Qty Scrapped Supplier field on the purchase order
line is reduced by the reversed-scrap quantity.
- The quantity possible to receive is increased by the reversed-scrap quantity. If the status of the purchase order line is Closed, it will be
change back to either Confirmed or Received.
- The previously posted scrap transaction is reversed
using the posting event UNREPSCRAP.