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billing query

We have a scrap material...scrap after creation of material...how to create billing for that...

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  • Best Answer
    Posted on Apr 02, 2008 at 08:37 AM

    Dear raghu ram

    The first pre-requisite for scrap sales is that you should have a seperate pricing procedure for that in which you need to define a condition type for TCS. Of course TCS (1% and 2% towards Ed.Cess on TCS) will not be applicable if you sell the scrap within inter plant but should be charged for other customers.

    The next stage is that Create the scrap with some material code in MM01 and maintain the item catagory TAX and schedule line category CX. Of course you need to create a seperate document type for scrap sales.

    Now create scrap sale order for the quantity available, do delivery and invoice.

    thanks

    G. Lakshmipathi

    ps:- one request here is that you have asked lot of questions and all are giving suggestions. I do not know whether you are really considering those suggestions bcoz neither you have rewarded points for the contributors nor closed the thread. As you would appreciate, the maximum you encourage the contributors the more suggestions you get. Hope you will take this in right spirit and start rewarding.

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