Selling external materials

[Former Member]

Hi,

Currently we sell some external materials, like "waste paper" or old machines, just outside SAP, we print invoices for the customers using Excel and we post the FI documents directly in SAP FI.

How can we achieve to print those external invoices in SAP?

Do we need to configure the document flow in SAP SD - Sales Order - Invoice with output type, and then it would post FI document in SAP FI automatically?

Thank you

[siva_vasireddy2 · Accepted solution]

Hi,

This comes under scrap sale process.

[suman_sardar2]

Hi,

In addition to the other member's reply I just want to add something that you can create separate Division for this materials also Distribution channel if required and accordingly you can set up the scrap pricing procedure which is generally kind of Manual pricing and takes care the tax part and excise (if you are dealing with Indian Client).

Thanks,

Suman$

[moazzam_ali]

Hi

This is normal sale process. Open materials for waste paper etc using ABF material type. Maintain basic views and sales views and costing views for these materials. Create sale order > Delivery and invoice and maintain output only for invoice to print invoice from SAP. When you save invoice system will automatically post invoice in FI.

Thank$