material issue

[Former Member]

Hi experts,

how can i issue the material to outside the company.

The scenario is that we have some contractor and we have to supply material to them. We will charge for this.

[pankaj_singh9]

Hi,

If you are charging for the Materials sent outside the Plant then follow proper sales process in SD Module. Create Contractors as Customers and then do following cycle in SAP;

(VA01) Sales Order > (VL01N) Outbound Delivery & PGI > (VF01) Billing Document

Here take help of SD Consultant also if required.

[Former Member]

i am creating a credit memo by follwing process

PO with tick mark on returns order(ME21N)-> MIGO with mvt type 161--> MIR7 with Credit memo

plzz tell that is this the right way for this

[former_member192897]

If you Want to Return the Material which is in Excess / Damaged then Follow the Return PO Procedure

Create a PO with Item Return Indicator

Create Goods Receipt in MIGO for Return PO

If Material is Excisable, Create Excise Invoice for other Movements using J1IS & J1IV

Create a Credit Memo in MIRO