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Former Member
Aug 27, 2009 at 08:56 AM

Customer Supplied Material

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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.