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Reverse Subcontracting / Customers subcontracting

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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)

Answers (0)