Customer Material Processing

[Former Member]

Hi,

Experts

Can any one explain the flow for Customer supplied material

for processing labour charges only.

How can i start the inward material, and return it with billing.

Thanks & Regards

Yogesh

[Lakshmipathi]

Dear Yogesh

- Create the material (say M1) in receiving plant with material type UNBW.

- While doing MIGO, only stock quantity getting inwarded without any values

- Create M1A as HALB

- Create a BOM in CS01 for M1, keeping M1 material as the header component and M1A as component

- Confirm the service by one operation with material code M1A (material type HALB) through MFBF

- While doing PGI, stock at servicing plant will get reduced.

- HALB being sent to Customer with no ED, Cess, Tax etc.

- Raise an invoice (charging ONLY for service charges)

- TDS applicable

thanks

G. Lakshmipathi