on 08-29-2012 7:35 AM
Dear Friends,
Any one can provide Job work proces for beloow requirement.
Requirement: 1. We have received Raw Meterial from Contractor.
2.We have to do some job work and charge to Contractor.
As per my idea we will do MIGO with movement type 501 for GR(Meterial Treated as non valuated).after that we have finished our work we have to do Sales order(Finished Goods), Delivery and Billing.
Any one can explaine the total process for the same.
Regards.
Ramana.
Dear friends,
Thank You for immidiate responce, I have closed this issue with below Solution.
Solution:
Regards,
Ramana.
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Hi Every One,
I have similar scenario
In this job work order process we can complete with non valuated materials.
Now for the non validated material costing need to run. for this i have activated costing tab in material master. then when i am doing 501 E goods receipt we are getting error. No valuation class.
Regards,
Naresh Kumar
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I have one query here.
Are you going to charge only for the process what you are doing or will be treated as a normal sale. If you charge only for the job work, then your pricing procedure should have a condition type for this apart from service tax as you may be aware, for job work, we should levy service tax.
G. Lakshmipathi
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Dear Dinesh, Shivakumar,
Heare I am updating Total requirement, please provide total proces if it is possible.
We need to capture entire process.
Thanks and Regards.
Ramana.
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Hi Ramana
I understood your process is Make to order so Whatever i said to you that is suitable for your requirement.
Normally, once the get the purchase order with 57f4 challan, production people prepare the split up the operation cost plus profit.so you maintain the condition record for Pr00 condition type, automatically trigger in sale order.
----dinesh
Hello Ramana
I had a similar requirement...i think what you have mentioned is reverse sub-contracting whereby the client will receive material for processing and he will charge for services provided.
There are many posts with regards to this topic in the forum.
We can though deal with this process the following way by creating 2 orders - one for the material and excise conditions applicable to it and another order for charging the conversion charges.
Create a pricing procedure with the excise conditions.
Create a Sales Order type using the free goods sales order type (FD) for reference and item category (KLN).
Create delivery for this which will not have any accounting document created for it.
Create a commercial invoice (no accounting document will be created)
Create Excise Invoice with reference to the commercial invoice.
Now Create the Service Order with the service condition types.
Create Commercial Invoice for the services with reference to the sales order.
I hope this helps.
Regards
Shiv
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Hi Ramana
try this process..
with regards
dinesh
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