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Former Member
Jun 22, 2012 at 02:31 PM

subcontracting with excise


hi all,

i have a subcontracting scenario like this.

we send the material A to vendor(subcontractor) for job work,then vendor add some material B to material A and send back to us after finishing material will be(a+b).

because vendor paid the excise of material B to goverment,so he want to put execise on material B and send finish material with excise.

In SAP how po will be created for this and what condition type should i use to capture this excise of material B.

pls suggest how to handle this scenario.