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    Subcontracting Configuration - GST

    Uploaded by

    lokwader
    goods

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Subcontracting Configuration - GST

    Uploaded by

    lokwader
    306 views4 pages
    goods

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    goods

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    306 views4 pages

    Subcontracting Configuration - GST

    Uploaded by

    lokwader
    goods

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4
    At a glance
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    The key steps involve assigning sales area to supplying plant, maintaining customer for vendor, creating new billing document types, and setting up copy control.

    The steps are: 1) Assign sales area to supplying plant 2) Maintain customer for vendor 3) Create new billing document types 4) Maintain view J_1IG_V_SUBINV 5) Set up pricing procedure 6) Set up copy control

    New document types ZSP and ZSN need to be created by copying the existing document type FX.

    Subcontracting Configuration for GST

    Disclaimer: This document is a draft, and provided as a reference. This document is not to be considered
    final, and all information contained herein is subject to change. As such, this document is not to be
    quoted, cited in any reference, or used by anyone for any purpose other than as a draft document

    ------------------------------------------------------------------------------------------------------------------------------------------

    Contents
    1. Introduction ......................................................................................................................................... 2
    2. Assign Sales Area to the supplying Plant.............................................................................................. 2
    3. Maintain Customer for a Vendor ......................................................................................................... 2
    4. New Billing Document Types................................................................................................................ 3
    5. Maintain the view J_1IG_V_SUBINV .................................................................................................... 3
    6. Pricing Procedure ................................................................................................................................. 3
    7. Copy Control......................................................................................................................................... 3
    Disclaimer...................................................................................................................................................... 4
    1. Introduction
    This document covers the configuration to set up Subcontracting process for GST.

    2. Assign Sales Area to the supplying Plant

    The supplying plant for a Subcontracting process must be assigned to a sales organization,
    Distribution Channel and Division.

    Maintain the Sales org, Distribution Channel and Division using tcode SM30 foe the view
    V_001W_IV .

    3. Maintain Customer for a Vendor

    The Subcontracting vendor must be assigned a customer number.

    Create a Customer master with the necessary details (Partner Function, Recon Account etc) for
    the sales area assigned to plant in step 2.
    Maintain this customer number in the Vendor(Subcontractor) master details. Execute XK02 and
    provide the subcontractor id. In the Control details, maintain the customer number.
    4. New Billing Document Types

    A new document type to be created for outbound GST invoice.

    Execute transaction code VOFA.


    Copy existing document type FX into ZSP and ZSN.
    NOTE: The document types ZSP and ZSN are only for reference. You may create document with
    any other name.
    Change the Transaction Group to 8 (Proforma Invoice) for Billing type ZSN and save.

    5. Maintain the view J_1IG_V_SUBINV

    Execute tcode SM30 and provide the view J_1IG_V_SUBINV.


    Select New Entries.
    Classify the Billing Types created in previous step in this view.

    CoCd SDTy BillTy Bill Class


    IN01 OR ZSN 1 (Subcon. Challan)
    IN01 OR ZSP 2 (Subcon. Invoice)

    6. Pricing Procedure

    You can use an existing pricing procedure for the billing types created. You may configure a
    separate pricing procedure as well.

    7. Copy Control
    Set up Delivery to Billing copy control.

    Execute transaction code VTFA.


    Create copy control for the new Billing types(ZSP and ZSN) created in step 4, by copying
    the existing copy control setting of the Billing type FX and Sales order type OR.
    Save the settings.
    Disclaimer

    Disclaimer: 2016 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication
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    company) in Germany and other countries. Please see http://global12.sap.com/corporate-
    en/legal/copyright/index.epx for additional trademark information and notices.

    Some software products marketed by SAP SE and its distributors contain proprietary software
    components of other software vendors.

    National product specifications may vary.

    These materials are provided by SAP SE or an SAP affiliate company for informational purposes only,
    without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable
    for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate
    company products and services are those that are set forth in the express warranty statements
    accompanying such products and services, if any. Nothing herein should be construed as constituting an
    additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any
    course of business outlined in this document or any related presentation, or to develop or release any
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