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author's profile photo Former Member
Former Member

subcontractor

Sir,

my client itself is a subcontractor. We receive one matl from our customer. We perform certain mixing activities and sell it back. We charge for mixing work and other matl used by us.How can i receive matl supplied by customer? pl help.

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    author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 12:16 AM

    Hi,

    Set up a new material type with "Non Valuated" and bonus the stock that you receive from the customer so that your plant stock value will not be affected and then create a sales order and ship the stock back to the customer and charge for the service.

    Hope this helps

    Thanks,

    Anil Yadalam

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  • Posted on Jun 17, 2008 at 03:26 AM

    Hi,

    Create a Material type UNBW (Non Valuated) and follow the procedure as above said. Since its non valuated it wont make any entries in Accounting.

    Reg,

    Ashok

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 04:30 AM

    Hello,

    Create non valuated material. Inward the material from customer using 501 movement type. Enter customer while posting goods receipt.

    Perform necessary processes on the material (PP).

    Create sales order and enter labour charges in it. Make the delivery, PGI and invoicing.

    Nikhil.

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