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Former Member

HSN or SAC code without master data

Hi Experts,

How to link HSN or SAC code when master data is not maintained.

In our case, we create PO directly from Project with material description(No Material Codes). Kindly help me in understanding, how to populate HSN/SAC to the material.

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2 Answers

  • Jun 22, 2017 at 08:50 AM

    Hi,

    In the PO Tab, you could manually enter the control code under the India Tab as seen in the image.

    india-tab-in-po.png

    Regards,

    Gavin Monteiro.

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    • Former Member

      Hi ,

      What wold be the config in the Back end to link "India" tab and "Invoice" tab , while creating a PO (in ME21N)

      Please explain.

      Thanks,

      Santosh

  • Jun 22, 2017 at 09:14 AM

    As per Gavin explained, you need to enter Control code as HSN code in PO-India tab field. This field will open in case of no material master.

    You may need to change your access sequence as SAP has not given condition table for no material master. We have created one condition table region/plant region/ GST class for vendor/ Tax code/Control code.

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