Third party free sample sale process

[former_member357123]

Dear All,

             We are sending free sample materials for testing to a customer, Material will be dispatched through Third party Vendor. How to do MM & SD Process from excise point of view.

Note: Material directly will get dispatch from vendor to 2 different places 1.with in India 2.Foreign

Thanks&Regards

Raghu.p

[former_member186385]

Hi,

You can create Sales order for Sample processing and enable Third Party Item category ( by copying TAS) and Item category should be relevant for Pricing with Statistical Indicator

In the Item category , just the Billing relevance as D which is proforma and maintain corresponding schedule line determination ( refer to CS from standard)

Once you save sales order a Third Party PR will be created which can be converted to PO

If you want to create shipping Notification, create MIGO else, create a Proforma invoice from Sales order and create a Excise Invoice Using J1IN

Hope it is clear

revert if you find any difficulty in executing the above steps

[former_member357123]

Dear Sir,

            Thanks for your reply. Today i will check in Dev & i will let you know.

Regards

Raghu.p

[Lakshmipathi]

How to do MM & SD Process from excise point of view

Ideally, you should have raised this query to Business Finance team as to how they want to capture in SAP and what their Central Excise authorities are telling.  Based on this, we can address this requirement.  Moreover, if it is a third party sample, excise will not come into picture.

G. Lakshmipathi