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J_1ISUBATT - Subcontracting Attributes

J_1ISUBATT - Subcontracting Attributes

General Material Data   General Data in Customer Master  
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The subcontracting attributes help determine conditions for a combination of an excise group, a transaction type, and a subtransaction type.

The conditions such as the number of excise items per subcontracting challan, if the nonexciseable materials have to be filtered or not when the subcontracting challan is created, the movement type groups for issues and receipts and the hierarchy of determining the excise base value are mentioned here.

Before you continue with this activity, work through the following activities:

  • Materials Management -> Inventory Management and Physical Inventory -> Goods Issue / Transfer Postings -> Define Screen Layout.
For the movement type 541, maintain the field Purchase Order as an optional entry or as a required entry.
  • Materials Management -> Inventory Management and Physical Inventory -> Output Determination -> Maintain Output Types.
Maintain the output type. On the Default Values tab, maintain the dispatch time and the transmission medium. Maintain the print parameter on the Print tab. This output type has to be maintained in this activity here.
  • Materials Management -> Inventory Management and Physical Inventory -> Output Determination -> Assign Forms and Programs.
Maintain the Program, FORM routine, and the form for the output type.
  • Materials Management -> Inventory Management and Physical Inventory -> Output Determination -> Printer Determination -> Printer Determination by Plant / Storage Location.
Enter the output device that you use.






Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2416 Date: 20240523 Time: 200441     sap01-206 ( 45 ms )