Dear Experts,
Presently we are having issues in handling the Sub contract by product. In SAP at the time of Goods receipt(101), the by product stock will increase in Vendor location through 545 movement. After that we have prepared the 542 movement to transfer the stock to our Plant.
In our business, We are sending the Material through 541 document to vendor. Multiple operations carried out in Vendor end like cutting, Washing & Beed blasting. It will take 3days time to finish the Component. So Finished component will reach our plant after three days only. After preparing the receipts then only we can inward the By product through 542 movement.
If we are sending the component 1000Kgs, the finished component weights is 300Kgs & By product weight is 700Kgs. Normally the by products are reused, but in this case the by product will reach our plant will take 3days. Due to this our entire production will be stopped.
Is there any possibility to collect the by product before Goods receipt or Is there any possibility to create the 545 movement at the time of 541 movement creation instead of 101 movement.
Thanks
R Vaithiyanathan