Sample received from external company for testing

Question

Hi folks,
My client is a testing laboratory where they receive samples from external company. Tested results are sent back to the customer along with a test certificate and is billed for the testing carried out.
I have two things to clarify
1) how is the sample receipt to be taken
2) How the customer to be billed with respect to the testing done
Stringent requirement. Suggestions are most welcome
Regars,
Sravan

Answer 1

For your 1st query ---
Posting Goods Receipt for Serviceable Materials
Use
You post goods receipt to record that the serviceable materials have arrived at your plant. You can also record receipt of other goods such as loaner items.
Prerequisites
You require a repair order in which you have recorded the customer's repair request.
Procedure
Choose Logistics ® Customer Service ® Service Processing ® Order ® Customer repair ® Returns delivery.
On the Create Returns Delivery screen, enter the following information:
Number of the repair order in the Repair order field
You can search for the appropriate repair order using the RMA number.
Delivery type in the Delivery type field
In the standard system, delivery type Returns delivery (LR) has been defined for this purpose.
Number of the shipping point in the Shipping point field
Choose Enter.
You reach the overview screen where you can post goods receipt by choosing Edit ® Post goods issue.
Save the delivery.
For the 2nd part solution mentioned above is correct . You need to implement some of the CS module part here for your requirement.
Regards
Amol