Hi all,
Our client wants to map the following scenario in SAP:
The client receives the Samples for R&D purpose from the Vendor for which no Purchase Order is created. In SAP this is done as Non-PO purchase against the Cost center as there is no Material Code maintained for R&D material samples. Now when the end-product of the R&D is to be sold or removed from the factory it is excisable and hence appropriate registers need to be reflected.
So the question is if the samples do not have the Material code then how can we avail appropriate cenvat for the sale against purchase.
Regards,
Karthik.
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