Hi Champs
Need an help in below scenario..
We pack some medical kits with several componenets.. for 3 of our special customers , they send 1 component from their own to pack in the Kit. Which we issue against a prodcution order and consume this..
But it comes as free of cost from them and doest not get includes in cost of Medical Kits also..
PS: We buy the componenets with a proper Purchase Order as free Item..
Pl help me how to address this unusual practice in SAP..if I need to buy the stuff as free goods " do I need to maintain the PIR for this Material Or not?
BR
Sumit
if X material is send to u by customer then
create the material with nonvaluated type and take in system by 501 movement
u can also use 511
hope this will solve the issue
Reward if useful
Message was edited by:
Umakant Bhangale
Hi,
If it comes as free from the customer to you, create that material as non valuated and take it in stock as special customer stock.
This way you can track the inventory of customer lying in your area and since it is non-valuated material, cost will not get included when you issue the material for packing.
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