on 04-13-2012 6:46 AM
hi experts,
we have one scenario in our process.how to map into SAP
supplier provide material (A) to our plant 1000. Here we are processed the material
then return to supplier in other form say material (B).
regards,
Ali
This is very standard process as "Internal Subcontracting", Process will be
1-Sales order for Material B,
2-MB1C with 501-E Mvt for Material A
3-Production Process for Material B, Issue A in Production. order & get B in Stocks,
4-Delivery
5-Billing
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
how we handle this scenario. more or less we follow the above process but this material is customer owned, it should be non valuated material. whats your client requirement it can be valuated or non valuated?
If its non valuated, you can't create billing. so you follow the above process with UNBW material for the material received and issues but use DIEN material for billing of processing charge.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
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.