Third Party with Excise

[Former Member]

Hi all,

We have a requirement as follows.

1) On receipt of order from the customer, company will supply the components required to the Vendor through Sales Order and Excise as the Vendor wants to utilize the Excise Benefits.

2) Vendor will procure few raw materials/components from other companies to make the Final Product.

3) The Vendor will supply the final product to the End customer( similar to Third party scenario)

4) The Excise Invoice should be created at the Plant.

5) The commercial Invoice should be created from the Depot located in the customer's Region.

This is the basic information. I will add more points in a day or two.

Any inputs on how to meet this requirement are welcome

Regards,

Ajit P

[Former Member · Accepted solution]

Dear Ajit,

you can sale RAW Material to vendor, vendor should make GR & avail excise benifit. after this vendor can use some other parts for production of final product. Vendor can sale us final product as per the costing (i.e. our rm cost + other products used by vendor + % of Margins)

we can use standard SAP SD Sales flow & MM flow for GRN

Thanks,

Santosh G.