on 08-11-2009 7:30 AM
Friends,
Our client work on the accept raw material, from thier customer and prcess it, after adding some value they send it to cutomer again.
How it can be mapp in SAP? Please explain as how we can create outbound dleiveyr for this.
Please advice.
Hi,
Have 2 material numbers. One for the incoming Material and the other one for the outgoing one.
You will be able to do the Outbound delivery.
Regards,
Rajesh Kumar
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Hi,
Just because you get a material from one person and send it back, after adding value, to the same person, don't consider them as same. Don't mix them up. Treat it differently, then it would be clear for you.
Give the applicable taxes, duties and price as you would give to a normal material.
Regards,
Rajesh Kumar
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