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Customer Supplied Material

Former Member
0 Kudos

Hi,

Customer created a Sales Order and sending his material, on which we are doing forming operations by using BOM and services and returning to the Customer.

Now how to receive the Customer Supplied Material (without any value), on which we suppose use our BOM and services.

Only Bill of Materials and Services are chargable to the Customer .

Request to suggest how receive the Customer Supplied Material without any value... whcih Transaction Code and Movement Type is used.

Thanks.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member212745
Active Contributor
0 Kudos

You can treat customer's material as NON-VALUATED by creating it's code as UNBW.

You can easily create BOM and further transactions on this material.

You can use MoT 101 to inward this material and use regular sale cycle charging only conversion charges.

Former Member
0 Kudos

Hi,

Is there any way of receiving the Customer Supplied Material with reference to the Customer and Sales Order as a non valuated Material. Client dont want to take the Customer Supplied Material with Purchase Order and Goods receipt.

Thanks and Regards,

Former Member
0 Kudos

Hi,

Create the materials under nonvaluating class and while creating PO tick GR non-valuated box in delivery tab.

Thereafter you can do MIGO for the materials received without value.

The amount of chargeables will have to be captured by FI department directly by generating invoice through

F-43 on the supplier and then make payment.

Regards,

Sadashivan