Billing for labour charges

[Former Member]

Sap gurus,

Part1. I have a scenario that i have my client is carrying out jobwork(Labour charge for value addition) through scheeduling agreement(Customers material only labour charge is billed).How do i work out this scenario.Part 2.Also if the customer is not happy with the quality he sends it back ...now how do i do the returns process for issuing the credit note and account the same.Pls reply stepwise with t codes if possible....

It is urgent ...pls reply...points will be rewarded.

with regards and thnx in advance..

Shruthi D Seth

[Former Member]

Raise a P.O with Unit Price of 1 Rupee or 1 GBP or 1 USD which ever is the valid currency for you and quantity equal to total value of job work.

You can do MIGO in the receipt and book the invoice in MIRO.

If there are any rejections, you can reject the item.

This is the way generally consulting hours are booked in the system, which should be similar to the job work you mentioned.

Please let me know if you need more information.

Thanks,

Ramesh

PS - Pl. award points if you find my answer helpful.