Skip to Content

job work in SAP SD

Dear All

My client have a requirement.... they have got empty bottles and their logo we have to just paste them and send it back, so its a matter of JOB WORK in SAP SD, here the customer and Vendor is same, so how can I map this in sap.

Matter is most urgent,

Thanks and Regards

Deepankar

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Sep 02, 2011 at 05:49 AM

    Had you searched with the same text as mentioned in subject, you would have got many inputs. Please search the forum before posting such repeated questions. Of course, you can post here still if you face any issue after taking inputs from the threads.

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 02, 2011 at 09:54 AM

    First of all assign material characterics like challan no. in MM01 for that material. at the time of MIGO, put customer's challan no. in characterics field. By this you will get a batch No. Use this batch no. at the time of production. Here you will get a production batch no. No at the time of VL01N, put this Batch No.in batch col.

    Add comment
    10|10000 characters needed characters exceeded

    • Dear expert

      Here the scenerio is like this-

      1] The Material will be received under job work, hence it is non-excisable, it should be return within 180 days from the date of supplier challan date.

      2] In case of Breakages or scrap of Bottles, Customer/Supplier will provide us 2-3% allowance.

      3] Supplier will provide the plain Bottle in Plastic Crate, same will be returned to him. No need of any packaging.

      4] For Pricing, Base Price will be decided by Marketing Team. Service Tax - 10% of Base Price, Ecess - 2% on Service Tax, S/HEcess - 1% on Service Tax, Thus pricing will be done.

      5] For Invoicing the procedure required in SAP with reference to Service Tax. only Heading display INVOICE instead of Tax invoice & separate series of Invoice will be required.

      How to map this in SAP SD module

      I am new hence need help on urgent basis

      Thanks and regards

      Deepankar

  • Oct 07, 2011 at 10:07 AM

    Thanks every one for their valuable suggestion

    Add comment
    10|10000 characters needed characters exceeded