Skip to Content
avatar image
Former Member

Indirect Material - No Material group & no material master

Hi,

Please help me in the below query

my client is having many indirect material - they are not maintaining any material group / material master.

they do P2P process as below

1. PR will be created in non sap system - through Functional Module (FM) it will be pushed to SAP system

2. PO will be created automatically in SAP system

my query is in the above case, how to bring the tax code into PO automatically.

Kindly help me in this regard.

Thanks in advance

Lee

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Dec 26, 2014 at 03:28 AM

    Hi,

    Kindly do as per below suggestion.

    1. Create new material group to find Indirect material and assign the same to material master.

    2. Create info record.

    3. Create tax condition record with key combination of Plant and Material Group.

    System will fetch tax code automatically while creating the PO for the same Material group and plant combination.

    Regards,

    Karna J

    Add comment
    10|10000 characters needed characters exceeded

    • If you know standard SAP, then you should know that you cannot create a purchase order without material or material group.

      The material group is mandatory, it either comes via the material master or is to be entered by the user. But without material group you will not be able to save a PO.

      Without having solved this problem it is not even needed to think about the next problem with the tax

  • Dec 26, 2014 at 04:11 AM

    Hi,

    Is that PO created with account assignment category...?

    Regards,

    Karna J

    Add comment
    10|10000 characters needed characters exceeded

  • Dec 26, 2014 at 05:16 AM

    You can use the condition technique to bring tax code automatically in Purchase Order. Have a look into the document Defaulting Tax Code in PO - Condition Technique

    Add comment
    10|10000 characters needed characters exceeded