subcontractor

[Former Member]

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.

[AY123 · Accepted solution]

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

[Former Member · Accepted solution]

Thanks anil. After processing a new matl is formed. So with the delivery of new matl how my customer's matl stocks will update?

[Former Member]

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.

[former_member192897]

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