Customer Supplied Material

Dear All,
Customer Supplied us the Material for job Work Process.
I want the flow to be captured.How to do it??
At the same time customer send us the Challn (57f4) We want to Track that also.
Qty Recvied Per  Challan
Qty  Baked to customer Per Chlllan
Is there any report is Std SAP???

hi
there is no need of creation of purchase order.
as u have recd, the order there, u will have the sales order.
1st u create the material with UNBW-material type
(non valuated material)
create the GR with mvt type 501-E with ref to 57F4 challan
(Gr without Purchase order)
(IIf u do GR by 501-E for the customer receipt material in sales order, ur finished material stock will not go up, but the customer material will reserved for that sales order)
process the same with Production order for material conversion to finished product.
raise invoice to for the finised product with ref to Sales order.
cenvat for the same can be taken by J1IEX without referance to purchase order
Edited by: manipal on Jan 9, 2008 6:05 AM
Edited by: manipal on Jan 9, 2008 6:06 AM
Edited by: manipal on Jan 9, 2008 6:07 AM

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