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Billing.
For the material s received from customer create new mat type copying std
one with only qty updating (no value)
Regards
Mohan
Hi,
1) First Define the BOM for the component and Finished material based on
the requirement.
2) Define the routing for doing the production processes for the material.
3) Create a sale order for the Finished material which is sending back to the
customer.
4) With respect to sale order in-word the raw material into your stock by
501 E (stock will inward as sale order stock) so it will not creating the
accounting documents it will update some cost center.
5) Based on the received material do the MRP run, planed order will create
convert the planed order into production order and issue the material to the
production order by 201E.
Regards
Pramod
Hi,
Yes these scenarios can be mapped. avoid using non valuated material
because you may need to procure it directly into stock in some cases
follow the below steps to take into account the customer supplied material
1) Create a Free goods PO, inward the material through MIGO .by this no
accounting entries will be hit, but there will be a quantity update
2) Create a BOM, raise a Production order and perform GR for the in-house
produced goods. The Unit price of this product would be the processing
charge only
COGS acc Dr
Stock Account Cr
Regards
Sandeep