S2 scrap on discrete production orders

CO11N

Populate order number and operation that scrap should be processed against then hit the enter key.
Remove the quantity that populates in the Yield box and fill in the quantity to be scrapped, the
department that the scrap is being charged to, and any information that is deemed necessary in the
confirmation box.
Close the confirmation box and select ‘Save’ as shown below.
This will return you to the original screen and tell you that the confirmation is complete.