on 06-09-2008 8:30 AM
Goodafternoon gurus:
The client produces lot of scrap.
He sells it to other customers.
now he wants to have it in SAP...
Please tell me the steps involved in it....how to create what to do...etc, please
The scrap material is considered as finished goods with no MRP. As and when a suficient qty is generated then the management can decide to sell it. A sales order is generated, delivery + PGI and then invoice and excise invoice if the scrap material is excisable.
Configuration & settings:
Material type - It should be FERT only with no MRP settings, no quality, no forecasting. Accounting & Costing will be there as well as plant stock.
Pricing - The pricing procedure will be the same except for scrap sales you have an extra condition type for tax deducted at source. So a separate pricing procedure is required.
thanks
G. Lakshmipathi
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Copy the existing pricing procedure and rename it as ZSCRAP. There, as I said above, you have to include one condition type for TCS, say ZTCS and assign a Account Key for this.
While make scrap sales, you have to ensure that
a) if the original material involves excise duty, then in scrap sales also, you have to charge excise duty
b) tax is applicable
c) TCS is raised on the buyer
thanks
G. Lakshmipathi
ps:- please close the thread wherever possible. Already many questions are still pending from your end. Either close those threads or come with further clarification and reward the contributors suitably
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