Service to be done for customer

Hi Experts,
company want to do some service to the customer.Customer will give component material to company,
then company will produce FG and charge some service charge to customer.
Please tell me how to handle this sceinario in sap
Regards,
Susanta

Hi,
As you are providing service to  your customer & billing , you can use material type DIEN  & create material for service . Then create sales order with material created with material type DIEN & then bill to customer for  service provided by creating Bill & receive  the payment in F-28 from customer.
For  tracking the customer components follow the process(if suitable):
For quick tracking the customer component material provided to your company , you can create material with non valuated material type (UNBW).
Or
But depending on business deal & quantum of work involved , if its regular ,then for tracking customer components material provided to your company & FG your providing to customer, then create  two material types , one for customer components material  & other one for FG.So that its better to control, if any excise involved.
Regards,
Biju K

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