Toll Processing Document

[Former Member]

Dear Forum,

I need ur expert comments on TOLL Processing..The business procedure is as follows.

1. Customer will supply RM to XYZ company for slitting/painting etc... (coils can be on 57F4 or on duty paid basis).

2. Coils will be received at XYZ company as nonvaluated stock.

3. Those will be processed in manufacturing lines to convert into FG.

4. FG will be sent back to customer with proper documents.

5. Billing will be for service charges + paint used in case of painting.

Now i want to know how to map this scenario into SAP..

If someone has proper business document on the same then kindly share it.

Regards

Nainesh

SAP ECC 6.0

[Former Member · Accepted solution]

Hi,

Pls proceed as follows:

1.Creat an order type -ZTOL

2.Creat an item category-ZTOL

3.Assign the schdule line "CP" (MRP)

Once order will be created for customer the system will creat on planned order against the sales order.This planned order will be converted in production order using tcode COR7 (and MD04).

The production team shall produce FG(Nonvaluated) ,the raw material received and any other material of own stock i.e. consumed from buyer would be part of BOM for FG.

Once FG will be produced the same will be billed to customer and pricing will be only for charges etc if any.

Hope it would clarify the proces mapping.

Reagrds

Sanjay