Hello,
Is there any standard SAP process to dis mantle a finished discrete product ?
Example: Finished Good = Raw Material Component 1 + Raw Material Component 2
When the production order for Finished Good is confirmed and delivered the raw material stock reduces and finished good stock increases.
What should be done to dismantle the Finished good ?
One way is to reverse the delivery and cancel the confirmations, and set deletion flag on the previous production order. However then the cost associated with dis mantling is not captured in the system. Also the cost incurred in assembling is lost, leading to incorrect financial postings.
What is the way to breakdown the finished good into its components ?
I read about creating a re work order, and entering the finished good quantity as negative and raw material quantity as positive using CO07, however this is a manual process.
Any help/inputs would be highly appreciated.
Best Regards,
Ameya B.