Job work order for non-valuated material

[Former Member]

All SAP Gurus,

We are providing subcontracting services.

For this we have created materials (incoming and outgoing both) as non-valuated.

Now, can we bill the customer for the processing charges/ job work or we need to sale this material to customer?

Please suggest.

Regards,

[Former Member]

upto certain extend

[Former Member]

Hi,

As per your writing,

you are recieving material 'X'

do 'YY' operations

Sending out material as 'Z'.

so you bill the customer for the processing charges/ job work.

regards

Rm