on 06-02-2010 6:49 AM
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
YOu may go for order related billing which won't create DO and would not take stock.
Simple ORder -> Invoice
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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
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
.
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stuck
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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
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
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