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Former Member

Bill n Hold material as non valuated customer material.

Hi

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

Samson

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2 Answers

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    Former Member
    May 20, 2010 at 09:20 AM

    Hi Gabriel,

    Think about this.Bill the material X to your customer. Then get the material back from the customer using a subcontracting scenario. The material will be received by you as a nonvaluated material. Do further processing and produce material Y. Then do PGI and billing for Y.

    Regards,

    Shivaji.

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    Former Member
    Sep 13, 2010 at 09:51 AM

    Issue resolved

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