on 10-03-2008 10:53 AM
hi guru
Material received from customer against repair order.
How to inward the material?
Which module will inward it?
What is the mapping of this scenario in SAP from material inward, process, supply back to the customer?
Please do help
Regards,
Sandeep
Hi,
Here SD Module will take care of this.
Process Flow to receive material from customer: -
1. VA01 - Create Return Order w.r.t. Original Invoice (Order Type - RE and Item Category - REN)
2. VL01N - Create Delivery and do PGR (Post Goods Receipt)
Then get the materials repaired and follow the below process;
1. VA01 - Create FOC Subsequent Delivery w.r.t. Return Order (Order Type - KN)
2. VL01N - Outbound Delivery w.r.t. FOC Order and do PGI
3. VF01 - Create Pro-forma Invoice (Billing Type - F8) w.r.t. Delivery
By following the above process, it will update the whole sales document flow and continuity between sales documents
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hi,
Use can use the subcontracting scenerio here and can get back the material via MIGO tcode only..there are many threads on it....
hope it helps
Regards
Priyanka.P
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Hai,
You can map this scenario by Job work process.
1.Create the non valuated material by UNBW material type.This is not your own stock.
2.Create the sale order for the Jobwork porcess.
3.receive the material by MB1C with 501 E mvt type.
4.Do the process repair.
5.Deliver the repaired material thro' SD Goods issue with delivery.
6.Create the Billing document.
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