Creating Material Master Records for Chargeable Components 

Use

To create a material master record for a chargeable component, you follow the standard procedure, and, in addition, you specify which valuation class the system uses for the purposes of valuating the subcontractor’s stock.

For more information about the valuation class, see Valuation of Chargeable Components.

Prerequisites

You have customized the valuation function in Customizing for Materials Management (MM), by choosing Inventory Management and Physical Inventory  ® Subcontracting with Chargeable Components  ® Valuation of Chargeable Components.

Procedure

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       1.      On the SAP Easy Access screen, choose Logistics  ® Material Master  ® Material  ® Create (Special)  ® Raw Material.

       2.      Enter data as required and choose Select View(s).

       3.      Select the views that you want, including Accounting 1 and the sales views, and choose .

       4.      On the Accounting 1 screen, enter data as required, and, in the VC: Spec. Stk at Vdr field (Valuation Class for Special Stock at Vendor), enter the valuation class.

       5.      On the various sales screens, enter the data that:

¡        The warehousemen require when they create deliveries for the chargeable components

¡        The billing clerks require to invoice the subcontractor for the components

       6.      Enter other data as required and save the material master record.