Non valuated process change due to GST.

[former_member245176]

Hi,

We need new suggestion due to GST implementation.

Already we have followed MTO scenario like as follow.,

* Sales order creation

* Routing creation and release

* Production order creation against sales order and release with empty component.

* Once process completed. We are confirming and delivering to make invoice against sales order.

Here, we have capturing all accountability at production order only.

* Routing cost: We are getting through work center based activities and uploading directly against production order.

* Material cost: We are capturing on production order by 261 Mvt while collecting material.

* Sub contract: We are capturing cost through service entry against production order (by service PO).

We formed this scenario due to the following causes:

No time to make BOM & Routing.

Couldn’t predefine sub con activities.

To reduce some more man power risks.

Now we are getting struck at sub contract process and service PO. We have used non valuated codes in our existing sub contract process. But we couldn’t proceed now more due to GST. Though we have no option to create purchase order and standard codes for every times.

Can anyone suggest feasible new scenario?

[Former Member · Accepted solution]

Hi Kaviyarasan,

From PP point of view the process will remain same.I don't thick so there will be any change in process.I would suggest to check it with your MM consultant.

Regards.

Swapnil Rajane