About non valuated material brought for repairs

[Kishan_22]

Hi,

I have a situation where i bring the material and doesn't own it. I treat it as non valuated material with quantity update. Now i do some repair works on it and want to capture the cost and charge it back to the one from whom i have brought the material. Repair works will involve both material procurement(parts) and services. I need to be able to capture these costs and add material value with margin and have it ready for sale to customer.

How best this can be mapped?

[Lakshmipathi]

This requirement can be met with the Customer Service functionality but it won't work if the material is non-valuated.