on 07-11-2008 6:56 AM
Dear All
Kindly help me on this issue
1) Sales cycle is completed and customer is recived goods and excise in voice
2)Again he sending back for rework with delivery challen (no excise invoice)
Here how to map in sap
3) After rework how to supply that material with out excise invoce in SAP
And pls explain abt accounts hitting and excise values updates in sap
Waiting for valuable reply
REgards
Gowrish
thx
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
It would come under repairs under warranty or without warranty to the company. For excise it come under some challan from Central Board of Excise and Customs.
There is a sales cylce for that in SAP
Hope it will helped you.
Take care. JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You need to create excise invoice for the reworked material which you r selling.
Because when u r taking returns u will take the reference of billing document and create the credit memo for the same right. if it is Indian scenario it will update in RG23 A part 2 register.
When u r selling after rework has been done on returned material it will be treated as finished goods and will be updating in RG1 register. for this u need to create excise invoice.
If this is not the case it should go in free of charge delivery.
Hope this could serve your problem.
Please do give points if it is helpful.
Regards,
Jay
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Gowrish,
here you can configure warrenty order and invoice, in warranty invoice there is no impact on customer a/c. If you replace any new parts this cost goes to warrenty cost.
and tell me one example of your requirement in details i will try to help you
if this is helpful reward me
es
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear
My requirement is,
1) My client sold a material from factory, to his customer
2) Customer not satisfied with the work and he sent back for rework with only on delivery challan not with excise invoice
So how to receive that material in SAP
After rework iam sending it to customer
How to process in SAP
THX
Gowrish
Hello Gowrish shankar ,
you could do the following
Use return delivery and receive the goods back in factory
rework on the same and invocie for the parts if replaced or service charges with normal SD invocie
Send back the Materials with the same Delivery challan with which it was received
hope this helps
Reward with points if helpful
Thanks
Akash
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.