Material recd from Customer for Job Work

[Former Member]

Hi Experts,

We have a problem, we have to recieve some material say X, from our one customer and we have to add Y to it, resulting Z creates and we bill Z to our cutomer. How can we receive X from customer. Please note we don;t have to pay anything to customer for X becuase he is sending the material to us for jobwork. How can we post goods receipt, in PO there is no option for customer code.

Please help me.

Regards

GR

[Former Member · Accepted solution]

hi,

Prerequisite :

1)create customer as a vendor.

2)create material X as non-valuated material type.

3)create BOM for Z which will consume X and Y.

Scenario mapping :

1) make GR for X w/o PO movt type 501 to upload the stock.

2)create Production order for Z which will consume X and Y.

3)if Y is excisable then u have to reverse the credit through J1IH else donot follow this step.

4)make GR against production order.

5)as stock is updated for Z u can make delivery and billing against sales order.

Regards,

sujit