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Former Member
May 20, 2010 at 08:59 AM

Bill n Hold material as non valuated customer material.



Our scenario is as below...

We manufacture a product X to customer A & sell it via regular process of sales order,billing etc.

Now this product X is not physically dispatched to the customer.

Product X becomes an input material for product Y being manufactured for the same customer.

In the above process we would like to maintain the product X as non valuated material in the system

(as it is already billed & invoiced) and issue the same to product Y.

Note : We would not like to create a duplicate materal code with the same name.

Is this possible pl help.

Kind Regards