on 12-27-2011 2:41 AM
Hi ,
Configurational Requirement ,
Client Invoice the material on customer name & sends to Job worker(along with Challan for job worker) for final finishing of the material . Once finishing is done, Job worker sends the material to customer along with Client Invoice Copy . Job worker sends the invoice to the client for his job work . How to map this scenario in standard sap .
hi
in standerd sap job work process
first u create the sale order in sale customer , u assign the one vendor,( in xd01 u can assign the on vendor in genral data , control data tab,)
1)va01_vl01n(movennt type 541)-j1if01(chalana document , series gruop _sj5,sj6)
its internal job work ,
in this process u can enter the prcie
2)when u can recive the material ,
job work charges
va01-vl01n-vf01-j1iin,
here u enter the amount at sale order,
this is for standerd process
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
This is sub contracting process.
Go through this links.
http://help.sap.com/saphelp_erp60/helpdata/EN/35/6e8ac0c27242558395188e1df0ec46/content.htm
Thank you,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
I think you can take that job worker as an agent and you directly bill the customer including job work amount,so the customer will
pay the total amount later you will settle the agent (job worker) amount through issuing credit note.
Ram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.