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author's profile photo Former Member
Former Member

Real scenario-jobwork

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 10:15 AM

    plss do assist

    Regards

    Maddy

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 10:38 AM

    Dear Maddy,

    1.1)client sends material we do sme processing and send it back -


    simple scenario already mapped

    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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    • Former Member

      thnks for the response Mr Murali ............what i want to know is do i use the same division JW which i have used for the 1st case or diff divisions

      secondly the excise calculation in the second case is very complicated(atleast for me) i am not sure how i should go abt it

      Regards

      Maddy

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