Using UNBW material for SAP SD order

[former_member410417]

Dear SD Gurus,

I have a scenario where customer is going to provide material. Factory will paint it and send back to customer. Material received should be non valuated, non stock material.

Could you please tell me if i can use UNBW material. As i understand for UNBW sales view can't be created.

Also can i receive material through return order and then sell back to customer as normal order with only service cost.

Thanks,

Swapnesh

[Lakshmipathi · Accepted solution]

Ideally in SAP, you need to have a different material code for each activities like inwarding, painting and selling. Also, this topic has been discussed many times in SCN, please search in Google, take the inputs and start trying on your own.