Material Clear from Job worker Premises.

Dear Experts,
We are  the Chargeable Subcontractor of Tata Steel Ltd., he is the Direct Vendor of Tata Motors Ltd.,  he is required to clear the material from JOB WORKER PREMISED, for that purpose we have required to Map following activity in system.
1) To be receipt the Raw Material as a non valuated
2) To be Taken the Cenvat credit of Raw Material
3) To be Make the Excise invoice to Tata Steel Ltd., for duty purpose only with Rate 1407/- ( as per the PO of Tata Steel Ltd.,)
4) To be make The Labor Charge Invoice @806/- in favor of Tata Steel Ltd., for recover payment of Conversion Cost.
5) To be make differential duty debit invoice (difference in credit take @806/- & Duty debit @1407/-)
How to map in system please guide.
Regards
BK GAIKWAD

Hi,
1. MB1B - Transfer Posting material from Subcontracting Stock to Own Stock via movement type 542
2. J1IF11 - Here delete the Subcontracting Challan

Similar Messages

  • Material master for job work material

    Hi all!
      We are doing only job work for our customers and the products are not regular one . Its a one time job work.. i.e each time different material will come.. So each time i cant create a material master since the frequency is high That is we receive 100 different materials per week and do job work on that and send.. Same material will not repeat again..So how can we substitute of creating material master each time.. What is the solution for this?
    Thanks in advance,
    Raj.

    Hi vivek!
       Thanks for your reply..
    But what is the need of creating PO's.. I am simply receiving the material(non-valuated) form the customer and do some service in it and send it back to him.. I will process this via sales.. But my question is whether should i create a material master for each time i receive a new material since its one time job and weekly we r receiving around 100 new materials.
    Thanks,
    Raj.

  • How to deal with Job Work Scenario in SAP B1

    Dear All ,
    After purchasing material from one vendor the same has to sent for job work ( fabrication) , when the material complete from job work the cost of those material is increase . Please guide me for how to capture those additional cost in inventory.
    Overall please brief me how to handle job work process in SAP B1.
    waiting for positive response to resolve my query...
    Thanks in Advance
    Regards,
    Harshad

    hI HARSHAD
    While u do the purchasing of material please make a udf to denote that the item purchased are for job work u may prepare a  udf or not depending upon ur system
    then once the item is purchased make a warehouse in ur system and name it as job work and then do inventory transfer and once the job work is done again do inventory transfer with increased price that would include ur job work price
    its worthwhile to chekc that in ur test database first and see if it fulfills ur concern or not
    Regards,
    Manish

  • Subcontracting / Job work

    Hi All,
    I have an issue with subcontracting / job work. We are raising a production order and from there we are receiving the purchase requisitions both for job work and subcontracting.
    We are issuing raw materials for production order. Now in between the routing of the material we have job work and subcontracting operations. Now how to post transfer posting to vendor in MB1B. If I do this there will be double consumptions of the stock.
    I need to raise the subcontracting challan for to take the material outside.
    Also please let me know if there is any movement type where I will transfer post or reserve the stock that I have issued to production to a subcontracting vendor. I mean i want to transfer post "production order stock" to vendor.
    Regards
    Ayyallas

    Hi,
    What our practice as follow:
    1. ME21N to create a PO with item category "L" as subcontracting.
         Note, please ensure that you have a BOM for the finish goods, otherwise you can enter the component manually during ME21N, which is under the Material Datatab, and then click on "Component" button.
    2. Because we are using a external subcontractor, so we always use ME2O to monitor if there is any request of componet for the subcontractor, in ME2O, you may create the delivery "Outbound Delivery"
    3. Once everything ok, finished goods has processed, we run MIGO for goods receipt, which will have a mvt 101 to increase the stock for finished goods and mvt 543 to reduce the stock of component in Subcontractor stock.
    Regards,
    Chee wee

  • Remove material document from worklist

    Hi Gurus,
    We are using Warehouse management and though we transfer material documents from ECC , due to some reasons some times we create manual declarations, those  materials docs remain in the work-list.please let me know if there is a way to clear those material docs from GTS work list.
    Version 10.0
    Thanks
    Karthi.

    Hi Karthi,
    There's no standard way to remove warehouse-relevant Material Documents, and that makes perfect sense.  With warehouse management, those Material Documents have 2 functions:
    To create the inventory records for Customs purposes
    To create the associated Customs Declarations
    You can, as you say, create the Declarations manually, but you still need the inventory postings - and that's not possible using manual Declarations.
    If you really must create the Declaration manually for submission to the Customs authority, the work-around is to create the additional Declarations from the work-list in the usual way, but then (in the "Communications" tab) disable the active message, and afterwards use Transaction /SAPSLL/CDOC_ACT_CLO to close the Activity and thereby remove the document from the work-list.
    Regards,
    Dave

  • Return of customer job work

    Hi gurus,
    i  have another scenario regarding return in customer job work,
    if a customer is sending us a material for painting we are taking that material as customer job work where we follow the following steps
    sales order--goods received of raw materialproduction planning- delivery---- invoice
    now say if the customer finds that the outcome was not satisfactory then he is going to return the finished material back to us and again we will make it proper and send it back to the customer and we have to deliver it free of cost or may be we will take some charges.
    so can any one tell me how can i map this job work return scenario.
    looking forward for your reply.
    Regards,
    Subhrangshu

    hi,
    there is an process called REWORK ORDER in SAP BB.
    please check under the name of V45
    there is a BLOG written by brahmakumar please check it
    this might be help ful to you.
    regards,
    balajia
    Edited by: balaji timmampalli achari on Nov 13, 2010 3:41 AM

  • Job worker billing analysis and verification through stock transfer note

    Dear All,
    We give all the material to your job work location and then we get the material packed by our job worker and then we give our job worker packing charges as per the following:
    1. Sulphuric Acid 5 L = Rs.10/- per unit
    2. Nitric Acid 25L = Rs.50/- per unit.
    Like this.
    So tell me how should i maintain the job work charges against each FG for the job work, so that at the end of month i can download their monthly bill report through dispatches which they have made between that period.
    Kindly also tell me the code which i should use to check their monthly job work bills through dispatch done through stock transfer note.
    Regards,
    Phalgun Patel

    Hi Phalgun,
    Mr. Muhammad is right. You have to use Subcontracting process for your requirement.
    Just go through below link which gives you standard SAP Subcontracting process with configuration.
    http://help.sap.com/bp_bl603/BBLibrary/HTML/138_EN_IN.htm
    And also some other links as below.
    http://www.sap-img.com/materials/sub-contracting-cycle.htm
    http://www.sap-img.com/materials/subcontracting-key-points.htm
    http://www.sap-img.com/materials/what-is-subsequent-adjustment-in-process-of-subcontracting.htm
    Please check and revert if you have further queries.
    Regards,
    Hiren Ramani

  • Job work from Vendor Stock

    Dear Expert
    I want to purchase some material from vendor and immediatly i want to send this material to some other vendor for some jobwork (without bringing into my plant premises).After job work material will be come back into plant.Please specify what steps are required.
    Thanks in Advance
    Prince Jindal

    Hi In this case subcontracting process will work.
    For procurement of the required materials create the PO and then do the goods receipt for that PO.
    For issuing of materials to the other vendor (subcontractor),
    1.  Pleae create the PO for the final product (for produt finally you get from vendor)
    2.  In the same PO you mention the components as the material that you will supply)
    Issue the material to the other vendor through transfer posting with the movement 541 or through ME2O.
    You can also directly provide the materials to subcontractor from another vendor.
    While creating the PO for the required material, in item details delivery address tab select the flaf for SC vendor, there you can mention the vendor number (subcontractor) to whom you want to send that material.
    In this case while doing of GR for the PO with 101 movement, automatically system will post the material to 541 movement.
    Thanks & Regards,
    Govardhan

  • Machine part (From the Plant sending )outside for  job work

    Hi
    i want to send a machine part present in working location (but not a stock item) outside the plant for job work and that part is excisable material.
    How can i send this to vendor or
    is there any procedure for this ,inform me.
    Regords
    manju

    I  want to send a machine part present in working location (but not a stock item) outside the plant for job work and that part is excisable material.
    How can i send this to vendor
    Hai,
    1.Do the MB1A with 202 mvt type to get back the material from the Work location Cost center to Storage location.
    2.Create the Subcontracting PO without payment of excise duty ie., with subcontracting challan. Here the components provided to the vendor & material at item overview should be the same.
    3.Do the MB1B - 541 Mvt type transfer posting.
    4.Create the subcontracting challan w r t material doc by J1IF01
    5.Do the MIGO for SC PO.
    6.Reconcile the SC Challan.
    7.If the qty is fully reconciled then you can complete the challan.
    8.Do the LIV for SC PO.
    9.Do the MB1A with 201 MVT type to issue the material to the Work location.

  • Need ED for job work material

    Dear Sir,
    We have a scenario like, we are sending material to Vendor for job work and he is sending back the same material without adding any materials in it but he is collecting Excise Duty as well as service charge. Now for service charge I will rise service P.O and for excise duty I will rise ordinary P.O. but at the time of GRN and MIRO transaction material value should not flow, only Excise duty to be posted in MRO transaction. Please provide your suggestions.
    Thanks,
    Manoj

    Hi,
    Why is it necessary for you to pay excise duty. Subcontracting is exempt from Excise duty if the raw materials have been converted to finish materials and the same returned within 180 days. This requires the creation of a Subcontracting challan.
    The steps are as follows:
    ME21N- Create Subcontracting PO with Item category as "L" and provide BOM inside.
    MB1B  - Transfer posting components with respect to PO.
    J1IF01 - Create Subcontracting Challan
    MIGO  - Goods Receipt of Finish Material in 101 and consumption of components in 543 movement type.
    J1IFQ  - Reconciliation of Challan.
    J1IF13 - Completion of Challan.
    J1IFR  - Annexure IV Report
    MIRO  - Invoice for conversion charges(Service charges).
    Regards
    Binoy

  • Good receipt for job work from other plant

    Dear Experts:
    1.Material Received from Other Plant for job work with challan and how to bring the Material into Stock at receiving plant.
    The same material stock number available in this plant also.
    Regards,
    Sridhar.N

    Hi,
    You could use serial number concept or bacth managment here to separate within the material code.
    Regards

  • Cannot remove clear a job from printer queue in Windows 7 Home Premium

    printed a word document.  document prints, but does not clear out of the printer queue.  i have cancelled the print several times, but the document remains in the printer queue and reprints every time the computer is restarted.  how can i clear this job from the printer queue?
    This question was solved.
    View Solution.

    Hi,
    From the Control Panel, open Administrative Tools and select Sevices.  Browse down to the print spooler service, right click it and select Properties then click on the Stop button.  Now browse to C:\Windows\System32\Spool\PRINTERS and delete the job inside this folder - You may need to click a prompt to gain the appropriate authority to open the PRINTERS folder.
    Restart the computer and you should find the document(s) have been removed.
    Regards,
    DP-K
    ****Click the White thumb to say thanks****
    ****Please mark Accept As Solution if it solves your problem****
    ****I don't work for HP****
    Microsoft MVP - Windows Experience

  • Solution for job work material

    Dear All,
    Please provide me what is the best solution or procudure for job work material (for production), also confirm me what effect of component price in Bom.
    Thanks

    Hi vivek!
       Thanks for your reply..
    But what is the need of creating PO's.. I am simply receiving the material(non-valuated) form the customer and do some service in it and send it back to him.. I will process this via sales.. But my question is whether should i create a material master for each time i receive a new material since its one time job and weekly we r receiving around 100 new materials.
    Thanks,
    Raj.

  • Recovering material from Microsoft Works files.

    I created several documents using Microsoft Works on an older Windows XP PC. They were saved on a zip drive. I opened those files on my new iMac, and it recognized that they were not in any program that my Mac had, so it used some kind of program or option to recover the words from the Works files. They were somewhat out of order, but for the most part, what I had typed was still there, and all I had to do was copy and paste and edit into Microsoft Word for Mac. But, I've recently tried again to get the rest of the material that I had not copied and pasted, and now my Mac won't do the magic it did before. Can anyone help? Thanks!

    Hi jon28127: You might want to try an office suite called NeoOffice. It lists MS Works files as one of its file types. You can then save the files as another file type. It is free and available here: http://www.neooffice.org/neojava/en/download.php#download
    Hope this helps
    Stedman

  • Job work order for non-valuated material

    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,

    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

Maybe you are looking for