on 12-18-2008 11:12 AM
Hi friends,
I need to take the Customer's subcontracting mateial in my SAP system
1. With excise invoice &
2. Without excise invoice (57F4 challan),
We are not implementing PP module (only FICO, MM, SD). How can I take the goods in system and what will be the further process uptill delivery to customer.
Please suggest the solution.
KS
hi,
u need to create the non-valuated material code and make the GR against 501 mvt.
if its excisable material, after making the GR u can post the excise amount by J1IEX.(capture excise without PO or with GR or against delivery challan)
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