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May 13, 2018 at 01:23 PM



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?