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author's profile photo Former Member
Former Member

Reverse Subcontracting / Customers subcontracting

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

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    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 11:15 AM

    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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