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Customer Material Processing



Can any one explain the flow for Customer supplied material

for processing labour charges only.

How can i start the inward material, and return it with billing.

Thanks & Regards


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  • Posted on Jul 23, 2008 at 12:32 PM

    Dear Yogesh

    - Create the material (say M1) in receiving plant with material type UNBW.

    - While doing MIGO, only stock quantity getting inwarded without any values

    - Create M1A as HALB

    - Create a BOM in CS01 for M1, keeping M1 material as the header component and M1A as component

    - Confirm the service by one operation with material code M1A (material type HALB) through MFBF

    - While doing PGI, stock at servicing plant will get reduced.

    - HALB being sent to Customer with no ED, Cess, Tax etc.

    - Raise an invoice (charging ONLY for service charges)

    - TDS applicable


    G. Lakshmipathi

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