Customer Pattern/Die Equipment in our plant without value

Hi!
How to keep customer Pattern/Die Equipment in our plant without value
1.My client manufacturing material (A), which is used to produce actual finished goods (B). First material (A) is produced and sold to customer due to the high cost of the material. I followed standard sales order process to sell material (A). (But actually that material is not delivered to the customer, we just deliver it only in the system)
2. Then the same material (A) is to be brought in to the plant as customer material. It won’t be included in the value of the plant, because it is customer’s property lying in our plant to produce actual finished goods (B). How to inward the material in to our plant?
3. Pattern/Die material has periodical maintenance to be done by my client. How do we process this in SAP? (Because that material is not our asset or work centre)

After you deliver you need to bring the material back in the system. You need to use another non-valuated material code for this. So create a material code w.r.t the actual material code and include one more character at the end to identify as customer material. The material type to be UNBW.
Now receive this material using 501 movement. If it is MTO sceanrio then receive the material with 501 E mvt type. Now consume this material while producing material B.
Material B can be dispatched.
Regards,
GSL.

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    Hi!
      Anybody help me to sort out my problem. The scenario is,
    How to keep customer Pattern/Die Equipment in our plant without value
    1.My client manufacturing material (A), which is used to produce actual finished goods (B). First material (A) is produced and sold to customer due to the high cost of the material. I followed standard sales order process to sell material (A). (But actually that material is not delivered to the customer, we just deliver it only in the system)
    2. Then the same material (A) is to be brought in to the plant as customer material. It won’t be included in the value of the plant, because it is customer’s property lying in our plant to produce actual finished goods (B). How to inward the material in to our plant?
    3. Pattern/Die material has periodical maintenance to be done by my client. How do we process this in SAP? (Because that material is not our asset or work centre)

    Hi,
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    Either you receive the material as a non-valuated item (you can use a PO and zero price if you want, or create a new material for it). The problem with this is that if you use Moving Average Prices and don't use a new material it will corrupt the MAP. If you use a separate material then this would be the preferred option.
    If you can't use a separate material (i.e. one that is different from the material used to sell it to the customer) then I would use the second option.
    The secomd option is to bring the item in as Vendor Consignment stock. This is stock available to use but has nop value until you consume it. The problem with this option is, if you consume the item (in a PP order or goods issue to your own stock or similar) the system will post a liability to the vendor which it will expect top be paid.
    So a lot depends on the detailed process you are planniong to use and if it is a separate material master record.
    Steve B

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