on 2018 May 13 2:23 PM
Dear Sir,
I customized and creation the sub-contracting of non-valuated material. After that system against PR no. MM person PO no. create and against to transfer posting against non-valuated material.
after that told by MM consultant due to "GST" rule we want to create challan but challan not created against non-valuated material.
if we take valuated material against sub-contract than material actual valuation price and order against sub-Contract price add.
so kindly aware me if any change required in Sap PM side or any suggestion from Sap MM side.
Setting in Maintenance Order
Control Key = PM02
Gen data = Rework Material
Tick= Sub-contract
Also the point of view "GST" MM person told me about in the case of your movement type change 543 to 541 is it possible?
Sorry Movement type change 543 to 941
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