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Former Member
Mar 05, 2009 at 06:19 AM

Subcontracting with full payment of duties

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Dear Experts

My client wants to send material for job work under full payment of duty to vendor. I want to know how can I do this in SAP.

What type of purchase order should I raise

How duties can be dealt in SAP for material which is to be sent and how can I sent this material for processing to vendor in SAP

Regards

Vivek