on 06-18-2010 9:55 AM
Hi,
We have a scenario where we have to transfer some equipments to third party vendors for processing. The equipmemts right now has no value and when processed by vendors will become usable for our company. Can anyone please help me how this scenario can be configured in SAP.
The only thing which I can think of now is creating a sales order of the original equipment and later on purchasing the processed equipment from vendors. The problem araises while creating sales order as there is no revenue in it and we are transferring the equipment for processing to third party vendors.
Can anyone suggest a better option to handle this sitiuation?
Regards
Pal
Can we take item category group as NLAG, and create a sales order and a delivery document, instead of goods issue document we get a confirmation of service, as there is no revenue we will take print of the delivery document and for value purpose we create a F8 proforma invoice and dispatch the material, and the PO will help in taking back the processed material.
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In following way you can treat Scrap in your system:-
- Material type should be FERT with no MRP views but to maintain Accounting and Costing views.
- Separate pricing procedure for scrap sales with a condition type for Tax Collected at Source (TCS)
- Separate storage location should be created for scrap yard
- As and when scrap is generated, create a sale order based on the available stock, do delivery and invoice.
You can also follow following link for understanding:
Thanks & Regards
JP
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