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author's profile photo Former Member
Former Member

Material recd from Customer for Job Work

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

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    author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2009 at 07:34 AM

    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

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