SD Enterprise structure

[Former Member]

Dear Experts,

other than normal sales,my customer is planning to do job work sales also.

Regarding SD Enterprise structure,how can i handle it.Is it right to create seperate divsion for job work

Any idea?

Regards,

murali.R

[Former Member · Accepted solution]

Hi Murali,

You can go ahead by adding division with job work and It is altogether different sales process, so create separate sales document and pricing procedure.

Thanks,

Mohan.

[Former Member]

thanks

[Former Member]

Murali,

Usually this process is carried out in MM as subcontracting process. If you require it in SD then depending upon no of occurences we can maintain a seperate Division.

Subcontracting/Job work in SD will come into picture only if you procure some material from a Customer and you do some operations or add value to that Material and sell the same to Customer or Vendor

In SD we can use Consignment Process

1. Fill up wherein we procure material from the customer and keep it as seperate stock.

2. Make the necessary changes in the material and issue it to the same customer

A normal pricing procedure should be used without ED, Cess and Tax.

When you send the whole quantity back to customer return the original 57f4 challan duly filled.

Regards

Sathya

[Former Member]

hi

Create a new division as

"job work"

and create with division all the materials which are comin g for job work

now create a separate sales order ZJOB by copying u r existing sales order

if u want to post the revenue to differeent g/l account

then create a separate material account assignemt group as per that do the Revenue account determination

regards

[Lakshmipathi]

1) Create the component (say M1) in receiving plant with material type UNBW.

2) While doing MIGO, only stock quantity getting inwarded without any values

3) Create a BOM for the above, keeping M1 material as the 1st component

4) Confirm the service by one operation with some (say M1A) material code (material type HALB) through MFBF (Item Category Group NORM /

5) Create a new pricing procedure with no condition types for ED, Cess and Tax

6) While doing PGI, stock at servicing plant will get reduced.

7) HALB being sold to customer with no ED, Cess, Tax etc.

😎 Raise an invoice (charging ONLY for service charges)

9) TDS applicable. In case of transfer between plants, TDS not applicable

thanks

G. Lakshmipathi