SAP Best Practices for Job Work Scenario

[Former Member]

Dear all,

Can anyone share the Standard SAP process (SAP Best Practice) for Job Work Scenario (i.e receiving material from customer for job work) not Sub-contracting?

If you can provide any links that would be very helpful.

Thanks & Regards,

[Former Member]

FC,

Not my area of expertise, but it sounds like Service Contract to me.

http://help.sap.com/bp_bl604/BBLibrary/HTML/199_EN_DE.htm

Depot Repair

http://help.sap.com/bp_bl604/BBLibrary/HTML/217_EN_DE.htm

might also be applicable

Since you are selling something (the 'work' is a service that you are selling), you might also want to ask the question in one of the SD forums. They might have additional solutions.

Rgds,

DB49

[Former Member]

Dear friend,

Sap Is not provided the JOB work standard scenario

U can do in the following steps

1. Create the sale order for finished material

2. Using the 501 E movement type you will receive the raw material, when you do the 501 E stock will be saved as sales order stock

3. create the BOM for raw Material defining in the finish product

4. define the routing for the finished product

5. do the goods issue to the production by 261 E movement type

6. then after production do 101 E goods receipt from production order , at the time finish material will get stock updated

7. do the delivery with vl01n

in this case u has to create the raw material and finish material both non valuated'

Regards

Pramod

[Former Member]

Hi,

For job work sales order, will you not require 2 different material in the sales order:

1. For non valuated product that has to be sent to the customer

2. Service material, for which you would charge service amount with all service taxes.

Please let me know, since I wish to know what is SAP Best Practice in this case.

Regards,

Sameer