on 02-16-2010 5:07 AM
Hello Experts,
There is a new tab in Vendor Master Record called "Subcontracting Supplement"(In higher versions..may be ECC 6.0) . Can anyone explain the functionality used in this push button?
And also would like to know , steps required to capture the same in executing the business process cycle.
Regards
Mahesh
Hi
It is a part of Subcontracting chargable componenets. You need to activate it. See the below link. It will help you
http://help.sap.com/bp_autov1600/Auto_JP/html/A68_EN_JP.htm
Regards
Antony
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hii
In vendor master , in which screen u are getting subcontracting supplement ???
In contral data , purchasing data ...????
Thanks
SAP-MM
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hiii
Go to vendor master - configuration setting.
Go to field selection , there u 'll get the subcontraing supplement make it optional.
Hope it 'll solve ur problem.
Becaus here i m also using ECC 6.0
i m not getting aany thing like this . So check and clear it in field setting in configuration.
Thanks
SAP_MM
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