Scap

Hi Team,

I have a scenario.

Unplanned confirmation loss and its treatment in sap .

I have confirmed my Production Order with 100 Qty and in this 20 is damaged (unplanned) . we treat it like scrap and we sell it out side.

There is an option while doing confirmation , to scarp this unplanned loss. But on doing , the Qty and amount is nowhere in system(i.e. no back end movement types are triggered nor any accounting/mat doc entry created). The SFG UNIT of measure is EA and scarp we are selling is at KG(Different UOM).So Mat to Mat transfer is not possible

We suggested to issue such material( scrap ) to a Cost center and take back material as KG with new Material Code( but a best method validation is lacking) . I don't find any option left.

I would like to know the BEST Practice adopted for this scenario. We have given a solution But want to know , Is there any best practice available or any better solution.

Thanks

Manu