on 04-10-2008 10:19 AM
I am having to map jobwork scenario at the client site ...i am having a tought time hoping for some assistance form ur end.
3 scenarios
1)client sends material we do sme processing and send it back -
simple scenario already mapped
2)clientss suppliers send mat -we show as if we took it from the supplier directly(on clients instructions) and do processing and send it back ---they have special calculations for excise in this scenario.
3)client uses his own products does processing and sends it to client with regular excise invoicing
Require guidance mianly for mapping 2nd part and over all any ideas will be appreciated
Regards
Maddy
Dear Maddy,
1.1)client sends material we do sme processing and send it back -
Already maped no issues.
2.2)clientss suppliers send mat -we show as if we took it from the supplier directly(on clients instructions) and do processing and send it back ---they have special calculations for excise in this scenario.
For the second process also you can try with the same process wihch you have maped for the first process.
Because there is no much difference in the second process with compare to first process,
You are getting material from the Client suppliers instead of from client.So you treat as client what is the issue.
But here you have mentioned that there is special excise calculations for this requirement you can define different pricing procedures and do the determination with different customer pricing procedure.
3.3)client uses his own products does processing and sends it to client with regular excise invoicing
Here you can fallow normal sales process
Sales order>Delivery>Excise invoice and Commercial invoice.
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plss do assist
Regards
Maddy
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