Dear Sir,
I customized and creation the sub-contracting of non-valuated material. After that system against PR no. MM person PO no. create and against to transfer posting against non-valuated material.
after that told by MM consultant due to "GST" rule we want to create challan but challan not created against non-valuated material.
if we take valuated material against sub-contract than material actual valuation price and order against sub-Contract price add.
so kindly aware me if any change required in Sap PM side or any suggestion from Sap MM side.
Setting in Maintenance Order
Control Key = PM02
Gen data = Rework Material
Tick= Sub-contract
Also the point of view "GST" MM person told me about in the case of your movement type change 543 to 541 is it possible?
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