UK SAP Solution Point

Introduction As a SAP Procurement Consultant, Subcontracting is one of the most sought after and important procurement process. Subcontracting is a process of providing components/goods to vendors and receiving finished products. With an aim to bring in uniformity in the tax structure, the GOI rolled out GST. As we are aware of the changes proposed by SAP after the introduction of GST in India, new Transactions came into the the picture and the process of reconciliation of Challans. Process I recently worked on an activity(Subcontracting with automatic reconciliation) which involved simplification of the procurement process of Subcontracting and wanted to provide an overview of the the standard process. The process is as follows: 1. Create a Subcontracting PO(Item Category L), also maintain the component for the same. 2. Issue goods to the Vendor using MIGO.(541 Mvt Type) 3. Now create a Challan for the 541 material document using T-code J1IGSUBCON. 4. Now post a Goods Receipt ...