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Bill n Hold material as non valuated customer material.

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Issue resolved

Former Member
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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.