non valuated material

[Former Member]

hi,

i receive some material of customer for some processing,after wem return finish material to customer ,

so the raw material provided by custome is non valuated fro mi,so how i can create non valuated material for mi.

thks.

[Former Member]

thks

[Former Member]

Hi Amit,

While receiving the goods for job work do the goods recipt transaction here dont put any value. When you are sending it make goods issue of the same. While making Invoice make an service type invoice (Link it to JOB WORK). I think your problem will be solved.

Thanks

Santosh

[Former Member]

Hi,

https://forums.sdn.sap.com/click.jspa?searchID=23354839&messageID=6011816

https://forums.sdn.sap.com/click.jspa?searchID=23354839&messageID=7032791

Thanks

Mansoor