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Jul 30, 2023 at 08:11 AM

SD-INCLUDING material details in SO-VA01

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Sir,

I have a requirement and would like to know how it be handled in SAP SD

Scenario

1. Ours is a car repairing firm and each car for repair is identified with a Proj number. for eg Prjcode PR.100 or it can be PR.200 or PR.201... and so on...

Just would Like to Know how this canbe done in sap SD

1. There will Purchase Orders ..raised eg each project.

2. Materials will be intended via this PO

For eg 10 PO created and 500 materials purchased. against PRJ 100 .Each material have different GST rates.

all these material details to be included in the Sales order.The cost should be calculated based on different tax rate

we cant key in such huge amount of matrieal list and include in SO and further billing

Can any suggest how its normally done in SAP and what would be the best practice to be followed via sap sd module so in this scenario