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consumable issue to contractor and how i settle the account

hallo sap guru

Scenario

My client takes land on lease and for excavation he gives to contractor. Contractor excavates the coal daily and against that he raises the bill every month. But in excavation process client issue some consumable material to contractor. when he raise the bill client deduct the amount from his bill for consumable material.

MY Question is

1) if i create service contract then we r only clear the bill of excavation of coal. How i will deduct the amt of consumables.

2) How i issue the material to contractor

3) How i will update the stock of contractor excavation of coal

4) At the time of bill clearing how i know that how many consumables issue to contractor.

waiting for ur positive reply

thanks regards

Rahul

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