JOB WORK CHALLAN - CONFIGURATION related issue with client .

[Former Member]

HI FRIENDS ,

CLIENT PROCESS

STAGE 1: CLIENT SENDING THE SEMI-FINISHED MATERIAL UNDER JOB WORK CHALLAN ( 57-F ) TO JOB-WORKER.

LET SAY 1000

STAGE 2: ONCE JOB-WORKER RENDERING (AFTER POLISHING-CLIENT REQ ) THE MATERIAL ,THEY WILL INTIMATE TO THE CLIENT BY MAIL OR PHONE.

LET SAY 500 ON 1.1.2012 , 500 ON 2.1.2012

STAGE 3: CLIENT RAISE THE INVOICE AGAINST CUSTOMER DEPENDS ON MATERIAL QUANTITY . AND SEND IT THROUGH MAIL TO JOB-WORKER.

STAGE 4 : JOB-WORKER DELIVERS THE MATERIAL TO CUSTOMER DIRECTLY( NOT TO CLIENT PLACE) ALONG WITH CLIENT INVOICE COPY.

STAGE 5 : JOB-WORKER UPDATE THE CHALLAN & RAISE THE INVOICE AGAINST THE SERVICE TO THE CLIENT .

REQUIREMENT :

1. HOW TO MAP THIS PROCESS IN SAP IN DETAIL?

2. HOW TO SHOW THE INVENTORY IN CLIENT'S PLANT?

3. DOES IT COMES UNDER RG1 REGISTRY(WHAT ARE THE DOCUMENTS NEED TO UPDATE )?

[jpfriends079]

This is very sorted out topic.

You can find lot of link, which you can search with search term "JOB WORK".

Have look on some of the links, which I can suggest:

- SDN Article on [Direct Subcontracting Process (SAP SD & MM)|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d0dbde93-6fa4-2c10-edb9-e477fa85b232]

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Follow following path in IMG for Subcontraction Configuration:

SPRO - Logistics General - Tax on Goods Movements - India - Business Transactions - Subcontracting - Subcontracting Attributes

There Excise TT to follow is 57FC.

Regards

JP