on 10-31-2008 10:42 AM
Hello Experts,
We have a scenario from one user
the user takes a semi-finished product from his customer, does some processing and gives it back. Its kind of a job work,user charges per KGs for his customer for the processing done.
In a way the service/processing done is sales for our user.
How to map this into sap? is it possible? what is SD/MM part in this? its urgent.please help.
Regards,
Raj
Hello,
this sound like the process Subcontracting.
Pls read this:
http://help.sap.com/erp2005_ehp_03/helpdata/en/4d/2b8fed43ad11d189410000e829fbbd/frameset.htm
Regards
William
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closing,requirement fulfilled.
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Hello All,
I am grateful for your prompt replies.This is done just like prasad was telling . We have finished this by creating a separate pricing procedure, document type and finished the requirement. I have seen this just now. ok. Thanks. expecting your support,always.I am awarding points to everyone,closing this thread.
Regards,
Raj.
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Hi shekar,
You can do this from SD side. MM side is not involved in this process. This process would be like standard business type only.
SODeliveryBilling
What all you have to do is
1. Define a seperate pricing procedure: where you will have only processing charges. whatever there, in your business process
2. There will no Tax condition types, Only processing condition types.
regards
prasad
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