Regarding Jobwork Processs in SAP

[Former Member]

Hi Experts,

Consider a Scenario where the customer is sending the Material for EXAMPLE- Tiles from Europe,which needs to be Polished & we are sending them to get polished & after polishing we are sending them back to the customer .

Kindly let me know the process flow ,how to map in SAP.

What will be the Movement type used in both While Inwarding the Material & While Outwarding the Material ?Also while sending the material for polishing the Material code is supposed "A" & while sending it back to the custmer the Material code is "B". What will be the configuration with tax Structure & Excise Structure ?.

Regards.

Rohan Sawant.

[Lakshmipathi · Accepted solution]

Check this thread

[Re: Job work in SD subcontracting|]

In the above link, treat the manufacturing plant as vendor in case, your client is not subcontracting to their own plant. Of course, accordingly, you need to configure your pricing procedure. Also while billing to customer, you need to levy TCS.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

But what will be the movement type that must be used while doing this scenario?

[Former Member · Accepted solution]

Hi

This you can configure this way,

1. Create a new order type for jobwork

2. craete two materials for this scenario one material for inword one material for outword.. to bringing the customer material inside we need to treate as customer returns, so craete two materials and bring first materila with Ren item categry 351 movement type..it should not relavent for price and billing..

3. after creation of REN dellivery for first material

4. goto change mode of sales order and enter 2 line item with other material(outgoing Material code) use item category as normal Tan and u can maintain pricing delivery and billing..

Thanks

Rao