on 05-20-2010 9:59 AM
Hi
Our scenario is as below...
We manufacture a product X to customer A & sell it via regular process of sales order,billing etc.
Now this product X is not physically dispatched to the customer.
Product X becomes an input material for product Y being manufactured for the same customer.
In the above process we would like to maintain the product X as non valuated material in the system
(as it is already billed & invoiced) and issue the same to product Y.
Note : We would not like to create a duplicate materal code with the same name.
Is this possible pl help.
Kind Regards
Samson
Issue resolved
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Hi Gabriel,
Think about this.Bill the material X to your customer. Then get the material back from the customer using a subcontracting scenario. The material will be received by you as a nonvaluated material. Do further processing and produce material Y. Then do PGI and billing for Y.
Regards,
Shivaji.
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