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Configurational Issue ..

Former Member
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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 .

Accepted Solutions (0)

Answers (3)

Answers (3)

bsivasankarreddy_reddy
Active Contributor
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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

Former Member
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Former Member
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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