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Former Member
Jul 29, 2008 at 12:42 PM

Job work order for non-valuated material

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All SAP Gurus,

We are providing subcontracting services.

For this we have created materials (incoming and outgoing both) as non-valuated.

Now, can we bill the customer for the processing charges/ job work or we need to sale this material to customer?

Please suggest.

Regards,