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Sell the scrap without effecting stocks

Former Member
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Hi Guru,

We have waste material like we purchase some material which was packed in wooden boxes. Now wooden boxes are not in stock and we want to sell those wooden boxes with out effecting stocks.

AT PRESENT : I am creating stocks into the SAP and making the sales invoices, which we do not want.

We want that SAP should allow to generate sales invoice without effecting stocks. how?

Please let me know how to handle such cases.

Regards,

Edited by: VijayAngrish on Jun 2, 2010 7:50 AM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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YOu may go for order related billing which won't create DO and would not take stock.

Simple ORder -> Invoice

Former Member
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Thanks!

Can you please tell the T-code i have to use to complete this cycle?

Regards

Edited by: VijayAngrish on Jun 19, 2010 1:08 PM

Former Member
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Hi,

The sale of wooden BOx (non-stock) shall be mapped as a direct manual FI entry. The customer will be created as a FI customer. No Logistics module will be involved in the process.

A FI Invoice will be prepared for the sale of scrap with the following entries:

Customer Dr

Sale of Wooden Boxes Cr

Excise Duty Payable Cr

Take help of FI Consultant.

As a standard practice for materials like this only FI sales invoice are generated.

Hope this will resolve your issue.

Regards,

KRishna O

Former Member
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Dear Mr. KRishna O

Thanks for great reply it is realy wonderful solution which i was expecting, can you please share all T-code with me. With the help of those t-code i can finish this task.

Thanks / Vijay

Former Member
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Dear Vijay

You can create a non valuated Material for Scrap sales. If the material is created as non valuated, while doing delivery it will not hit stock. Use this material as Scrap material for Scrap sales process. Subsequently you can do invoicing.

Or you can do direct FI entry. In Tcode F-02/FB70, you can debit Customer and credit Scrap sales income account and VAT account. Your FI guy might help you with posting keys in this regard.

Hope this might help.

Regards

Gansub

Former Member
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Dear Gansub

Thanks for great reply, Both are very good solution but first one is most appropriate, Problem solved

Thanks to all & Regards

Vijay

Edited by: VijayAngrish on Jun 21, 2010 10:12 AM

Former Member
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.......

Edited by: VijayAngrish on Aug 17, 2010 1:09 PM

Answers (3)

Answers (3)

Former Member
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.

Former Member
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stuck

Former Member
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Dear Gansub

You can create a non valuated Material for Scrap sales. If the material is created as non valuated, while doing delivery it will not hit stock. Use this material as Scrap material for Scrap sales process. Subsequently you can do invoicing.

Can you please explain said process.?

I have to use GenItemCatGroup : NLAG - Non-stock material (To sell scrap without effecting stock)

Now Used VA01 to create Sales Order for Scrap. when i try to crate invoice VF01 then system was asking DO why?

if i m right the explain further proces...please

Regards

Edited by: VijayAngrish on Aug 17, 2010 1:26 PM

jpfriends079
Active Contributor
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Maintain Item Category as TAX - non stock item in sales order for you scrap material..

And go for delv and then Invoice.

Before doing that check corresponding configuration & determination based on you business senario.

Hope it assist you.

Thanks & Regards

JP