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Former Member
Aug 13, 2007 at 11:59 AM

Billing for labour charges

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Sap gurus,

Part1. I have a scenario that i have my client is carrying out jobwork(Labour charge for value addition) through scheeduling agreement(Customers material only labour charge is billed).How do i work out this scenario.Part 2.Also if the customer is not happy with the quality he sends it back ...now how do i do the returns process for issuing the credit note and account the same.Pls reply stepwise with t codes if possible....

It is urgent ...pls reply...points will be rewarded.

with regards and thnx in advance..

Shruthi D Seth