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Former Member

JOB WORK SECANRIO.

Dear Gurus,

We recevie a material for Job Work in our plant .to process this material we have use certain of our in house raw materials and then send it back after processing .

the material coming into our plant is enter as Non Valuate material as its coming for Job work..

the raw material in our plant which we are consuming is valuted materials.

My query is can we can we include the these valuated raw materials in the BOM of non valuted material code and consume them via a Process order ,when we create Job work perocess order for this JOb work.

Thanks in advance

Regards

Ram

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7 Answers

  • Best Answer
    Posted on Feb 27, 2011 at 10:23 AM

    this query was better suited for PP

    you can have valuated material as items in a BOM for NV material.

    in the prod order, system will ask for the settlement rule when NV is header material

    Even if you have all the items of NV category, if you are running labor and overheads into the order, the order will carry cost.

    settlements differ for header FG and NV materials.your CO consultant will be able to guide you on that.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2011 at 01:15 PM

    Basic Question: After using valuated child material how header material in BOM will remain non valuated?

    Can you please explain practical scenario?

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2011 at 12:27 AM

    You should be able to do that. Did you try creating a BOM? Are you receiving any error?

    Just to confirm, your scenario is that of SAP MM subcontracting where you are the subcontractor.

    Lakshman

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    • Former Member

      Hi Lakshman,

      thanks for the reply

      you are right.we are the subcontractor.

      the material comes into our plant from another party and we process the material in our but we use certain our material.

      when we create BOM there no error as such.

      will there be any costing or service tax issue or sale tax issues in this case

      Thanks in advance

      Regards

      Ram

  • Posted on Feb 27, 2011 at 08:25 AM

    Please close this thread.Better post it in [ ERP Manufacturing (PP) |SAP ERP Manufacturing - Production Planning (SAP PP);

    to get more responses.

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  • Posted on Feb 27, 2011 at 08:35 AM

    Hi dear,

    You can add the valuated material in BOM. But ideally you should not do so as you are working for other party he must supply you all the material and you dont have to use your material.Specially if the party who is giving you matetrial is working in EOU or SEZ and you are working in domestic territory.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 21, 2011 at 11:38 PM

    Assumed answered

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 22, 2011 at 06:12 AM

    Check you can add non valuated items and valuated items in BOM.

    Vijay

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