Materials Management

Version No : 1.0
Date : 29.02.2012

Consultant-YASH

Sumit Swamy

Configuration Document
Steelsmith Continental Manufacturing PVT.LTD.
Process Owner
Jatin Shah

Aditya Pandey
Project Manager- YASH

Jatin Shah
Project Manager - SCMPL

Page1

INDEX
1) PlantCreation49
2) PurchasingOrganizationCreation1010
3) MaintainStorageLocation1013
4) AssignPlanttoCompanyCode1313
5) AssignPurchasingOrganizationtoCompanyCode1414
6) MaterialMaster1414
7) NumberRangesforAllMaterialType1515
8) MaterialGroup1518
9) DefineAccountGroupforVendor1818
10) DefineNumberRangesforVendorMasterRecords1919
11) DefinePurchasingValueKeys1921
12) IncoTerm2222
13) PurchasingGroup2323
14) PurchasingInfoRecord2323
15) SourceList2323
16) DefineQuotaArrangementUsage2324
17) PurchaseRequisition2541
A. DefineNumberRanges25
B. DefineDocumentType25
C. EditCharacteristics26
D. EditClass31
E. SetupProcedurewithClassification32
I.
ReleaseGroup33
II.
ReleaseCode33
III.
ReleaseIndicator33
IV.
ReleaseStrategy3339
F. TextforPurchasingRequisition39
18) PurchaseOrder4259
A. DefineNumberRanges42
B. DefineDocumentType42
C. EditCharacteristic43
D. EditClass48
E. DefineReleaseProcedureforP.O49
I.
ReleaseGroup49
II.
ReleaseCode49
III.
ReleaseIndicator50
IV.
ReleaseStrategy50
F. TextforPurchaseOrder5960
I.
DefinetexttypeforHeaderTexts59
II.
DefineCopyingRuleforHeaderTexts60
19) Contract6061
A. DefineNumberRanges60

Page2

B. DefineDocumentType61
20) SchedulingAgreement6162
A. DefineNumberRanges61
B. DefineDocumentType61
21) Condition6271
A. DefineAccessSequence62
B. DefineCondition63
C. DefineCalculationSchema64
I.
DomesticProcedure65
II.
ImportProcedure66
III.
TaxProcedure68
D. DefineSchemaGroup70
E. DefineSchemaDetermination71

22) VersionManagement7180
A. SetUpVersionManagementforPurchaseRequisitions71
B. SetUpVersionManagementforExternalPurchasingDocuments72
C. DefineReasonsforChange72
D. SetUpChangeDisplays72
E. VersionRelevantFieldsofPurchaseRequisitions75
23) VendorEvaluation8081
A. DefineWeightingKeys80
B. DefineCriteria80
C. DefineScopeofList81
D. MaintainPurchasingOrganizationData81
24) PartnerDetermination8284
A. DefinePartnerRole82
B. PartnerSettingsinVendorMasterRecord82
C. PartnerSettingsinPurchasingDocuments83
25) OutputControl8489
A. ConditionTable84
B. AccessSequence85
C. MessageType86
I. DefineMessageTypesforRequestforQuotation86
II. DefineMessageTypesforPurchaseOrder86
III. DefineMessageTypesforOutlineAgreement87

D. MessageDeterminationSchemas88

26) ExternalServices8990
27) InventoryManagementandPhysicalInventory9194
28) LogisticInvoiceVerification9595
29) CountryIndiaVersion95126

Page3


1) PlantCreation

SPRO>>IMG>>EnterpriseStructure>>Definition>>LogisticsGeneral>>Define,copy,delete,
checkplant

Wehave:
5PlantsforSCMPL.
Ex1100,1200,1300,1400,1500andaddressesaresameforallplant.

2PlantsforSPSPL
Ex8011,8022

Page4

Page5

Page6

Page7

Page8

Page9

2) PurchaseOrganizationCreation

SPRO>>IMG>>EnterpriseStructure>>Definition>>MaterialsManagement>>Maintainpurchasing
organization

1111forSCMPLand2222forSPSPL.

3) MaintainStorageLocation

SPRO>>IMG>>EnterpriseStructure>>Definition>>MaterialsManagement>>Maintainstorage
location

Page10

Page11

Page12

4) Assignplanttocompanycode

SPRO>>IMG>>EnterpriseStructure>>Assignment>>LogisticsGeneral>>Assignplanttocompany
code

Page13

5) Assignpurchasingorganizationtocompanycode

SPRO>>IMG>>EnterpriseStructure>>Assignment>>MaterialsManagement>>Assignpurchasing
organizationtoplant

6) MaterialMaster

SPRO>>IMG>>LogisticsGeneral>>MaterialMaster>>BasicSettings>>MaterialTypes>>Define
AttributesofMaterialTypes

AsdecidedinBBPweareusingROH,FERT,HALB,VERP,HIBE,DIEN,ERSA,PIPE,NLAG,UNBW.

QuantityValueupdatingisalsochecked.

Page14


7) DefineNumberRangesforEachMaterialType

SPRO>>IMG>>LogisticsGeneral>>MaterialMaster>>BasicSettings>>MaterialTypes>>
DefineNumberRangesforEachMaterialType

AsdiscusswithClientwehavedecidedthattheywilluseexternalnumberrangesforallMaterial
Type.

8) DefineMaterialGroups

SPRO>>IMG>>LogisticsGeneral>>MaterialMaster>>SettingsforKeyFields>>DefineMaterial
Groups

Page15

Page16

Page17

9) DefineAccountGroupsandFieldSelection(Vendor)

SPRO>>IMG>>LogisticsGeneral>>BusinessPartner>>Vendors>>Control>>DefineAccountGroupsand
FieldSelection(Vendor)

Page18

10) DefineNumberRangesforVendorMasterRecords

SPRO>>IMG>>LogisticsGeneral>>BusinessPartner>>Vendors>>Control>>DefineNumber
RangesforVendorMasterRecords

AllAccountGrouphavinginternalnumberranges.

11) DefinePurchasingValueKeys

SPRO>>IMG>>MaterialsManagement>>Purchasing>>MaterialMaster>>DefinePurchasingValue
Keys

Page19

Page20

Page21


12) IncoTerm

SPRO>>IMG>>MaterialsManagement>>Purchasing>>VendorMaster>>CheckIncoterms

Page22

13) CreatePurchasingGroups

SPRO>>IMG>>MaterialsManagement>>Purchasing>>CreatePurchasingGroups

14) PurchasingInfoRecord

Weareusingstandardsettings

15) SourceList

WearenotusingplantlevelSourcelist,butinMaterialmasterSourcelistismandatory(Whichwe
areprocuringfromVendor.)

16) DefineQuotaArrangementUsage

SPRO>>IMG>>MaterialsManagement>>Purchasing>>QuotaArrangement>>DefineQuota
ArrangementUsage

Page23

Page24

17)

PurchaseRequisition

a) DefineNumberRanges

SPRO>>MM>>MaterialsManagement>>Purchasing>>PurchaseRequisition>>DefineNumberRanges

b) DefineDocumentTypes

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseRequisition>>DefineDocument
Types

Page25

ReleaseProcedureofPurchasRequisition

c) EditCharacteristicsForP.R

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseRequisition>>Release
Procedure>>ProcedurewithClassification>>EditCharacteristics

Page26

Page27

Page28

Page29

Page30


d) EditClassforP.R

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseRequisition>>Release
Procedure>>ProcedurewithClassification>>EditClass

Page31

e) SetUpProcedurewithClassification
SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseRequisition>>ReleaseProcedure
ProcedurewithClassification>>SetUpProcedurewithClassification

Page32

I.

ReleaseGroup

AsdecidedwithclienttheydontwantheaderlevelreleaseinP.R,sothatIdidntcheckonoverallP.R
Release.

II. ReleaseCodes

III.

Releaseindicator

IV.

ReleaseStrategies

Page33

Page34

Page35

Page36

Page37

Page38

f) TextsforPurchaseRequisitions

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseRequisition>>TextsforPurchase
Requisitions>>DefineTextTypes

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseRequisition>>TextsforPurchase
Requisitions>>DefineCopyingRules

Page39

Page40

Page41

18) PurchaseOrder

a) DefineNumberRanges

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseOrder>>DefineNumberRanges

b) DefineDocumentTypes

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseOrder>>DefineDocumentTypes

Page42

ReleaseProcedureforPurchaseOrders
c) EditCharacteristicforP.O

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseOrder>>ReleaseProcedurefor
PurchaseOrders>>EditCharacteristic

Page43

Page44

Page45

Page46

Page47

d) EditClassforP.O

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseOrder>>ReleaseProcedurefor
PurchaseOrders>>EditClass

Page48

e) DefineReleaseProcedureforPurchaseOrders
I. ReleaseGroups

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseOrder>>ReleaseProcedurefor
PurchaseOrders>>DefineReleaseProcedureforPurchaseOrders>>ReleaseGroups

II.

ReleaseCode

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseOrder>>ReleaseProcedurefor
PurchaseOrders>>DefineReleaseProcedureforPurchaseOrders>>ReleaseCode

Page49


III.

ReleaseIndicator

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseOrder>>ReleaseProcedurefor
PurchaseOrders>>DefineReleaseProcedureforPurchaseOrders>>ReleaseIndicator

IV.

ReleaseStrategies

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseOrder>>ReleaseProcedurefor
PurchaseOrders>>DefineReleaseProcedureforPurchaseOrders>>ReleaseStrategies

Page50

Page51

Page52

Page53

Page54

Page55

Page56

Page57

Page58

f) TextTypesforHeaderTextsinP.O
I. DefineTextTypesforHeaderTexts

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseOrder>>TextsforPurchase
Orders>>DefineTextTypesforHeaderTexts

Page59

II.

DefineCopyingRulesforHeaderTexts

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PurchaseOrder>>TextsforPurchaseOrders>>
DefineCopyingRulesforHeaderTexts

19)

Contract

a) DefineNumberRanges

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Contract>>DefineNumberRanges

Page60

b) DefineDocumentTypes

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Contract>>DefineDocumentTypes

20) SchedulingAgreement

a) DefineNumberRanges

SPRO>>IMG>>MaterialsManagement>>Purchasing>>SchedulingAgreement>>DefineNumber
Ranges

b) DefineDocumentTypes

SPRO>>IMG>>MaterialsManagement>>Purchasing>>SchedulingAgreement>>DefineDocument
Types

Page61

21) Conditions

a) DefineAccessSequences

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Conditions>>DefinePriceDeterminationProcess
>>DefineAccessSequences

Page62

b) DefineConditionTypes

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Conditions>>DefinePriceDeterminationProcess
>>DefineConditionTypes

Page63

c) DefineCalculationSchema

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Conditions>>DefinePriceDeterminationProcess
>>DefineCalculationSchema

I.

DomesticProcedure.

Page64

Page65


II.

ImportProcedure.

Page66

Page67

III.

TaxProcedure.ZAXINN

Page68

Page69

d) DefineSchemaGroup

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Conditions>>DefinePriceDeterminationProcess
>>DefineSchemaGroup>>SchemaGroups:Vendor

Page70

e) DefineSchemaDetermination

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Conditions>>DefinePriceDeterminationProcess
>>DefineSchemaDetermination>>DetermineCalculationSchemaforStandardPurchaseOrders

22) VersionManagement

a) SetUpVersionManagementforPurchaseRequisitions

SPRO>>IMG>>MaterialsManagement>>Purchasing>>VersionManagement>>SetUpVersion
ManagementforPurchaseRequisitions

Page71

b) SetUpVersionManagementforExternalPurchasingDocuments

SPRO>>IMG>>MaterialsManagement>>Purchasing>>VersionManagement>>SetUpVersion
ManagementforExternalPurchasingDocuments

c) DefineReasonsforChange

SPRO>>IMG>>MaterialsManagement>>Purchasing>>VersionManagement>>DefineReasonsfor
Change

d) SetUpChangeDisplays

SPRO>>IMG>>MaterialsManagement>>Purchasing>>VersionManagement>>SetUpChangeDisplays

Page72

Page73

Page74

e) VersionRelevantFieldsofPurchaseRequisitions
SPRO>>IMG>>MaterialsManagement>>Purchasing>>VersionManagement>>VersionRelevantFields
ofPurchaseRequisitions

Page75

Page76

Page77

Page78

Page79

23) VendorEvaluation

a) DefineWeightingKeys
SPRO>>IMG>>MaterialsManagement>>Purchasing>>VendorEvaluation>>DefineWeightingKeys

b) DefineCriteria
SPRO>>IMG>>MaterialsManagement>>Purchasing>>VendorEvaluation>>DefineCriteria

Page80


c) DefineScopeofList
SPRO>>IMG>>MaterialsManagement>>Purchasing>>VendorEvaluation>>DefineScopeofList

d) MaintainPurchasingOrganizationData
SPRO>>IMG>>MaterialsManagement>>Purchasing>>VendorEvaluation>>MaintainPurchasing
OrganizationData

Page81

24) PartnerDetermination

a) DefinePartnerRoles

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PartnerDetermination>>PartnerRoles>>
DefinePartnerRoles

b) PartnerSettingsinVendorMasterRecord

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PartnerDetermination>>PartnerSettingsin
VendorMasterRecord>>DefinePartnerSchemas

Page82

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PartnerDetermination>>PartnerSettingsin
VendorMasterRecord>>AssignPartnerSchemastoAccountGroups

c) PartnerSettingsinPurchasingDocuments

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PartnerDetermination>>PartnerSettingsin
PurchasingDocuments>>DefinePartnerSchemas

SPRO>>IMG>>MaterialsManagement>>Purchasing>>PartnerDetermination>>PartnerSettingsin
PurchasingDocuments>>AssignPartnerSchemastoDocumentTypes

Page83

25) OutputControl

a) ConditionTables

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Messages>>OutputControl>>ConditionTables

Page84


b) AccessSequences

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Messages>>OutputControl>>AccessSequences

DefineAccessSequenceforRequestforQuotation

DefineAccessSequenceforPurchaseOrder

DefineAccessSequenceforOutlineAgreement

DefineAccessSequenceforSchedulingAgreementRelease/Expediter

Page85


c) MessageTypes

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Messages>>OutputControl>>MessageTypes

I.

DefineMessageTypesforRequestforQuotation

II.

DefineMessageTypesforPurchaseOrder

Page86

III.

DefineMessageTypesforOutlineAgreement

IV.

DefineMessageTypesforSchedulingAgreementRelease/Expediter

Page87

d) MessageDeterminationSchemas

SPRO>>IMG>>MaterialsManagement>>Purchasing>>Messages>>OutputControl>>Message
DeterminationSchemas

I. DefineMessageSchemaforRequestforQuotation

II.

DefineMessageSchemaforPurchaseOrder

III.

DefineMessageSchemaforOutlineAgreement

Page88

IV.

DefineMessageSchemaforSchedulingAgreementRelease/Expediter

26) ExternalServices

a) DefineServiceCategory

SPRO>>IMG>>MaterialsManagement>>ExternalServicesManagement>>ServiceMaster>>Define
ServiceCategory

b) DefineNumberRanges

Page89

SPRO>>IMG>>MaterialsManagement>>ExternalServicesManagement>>ServiceMaster>>Define
NumberRanges

c) DefineNumberRangesforServiceEntrySheet

SPRO>>IMG>>MaterialsManagement>>ExternalServicesManagement>>NumberRanges>>
DefineNumberRangesforServiceEntrySheet

Page90


27) InventoryManagementandPhysicalInventory

a) FieldSelectionforGoodsMovementsInitial/HeaderScreens

SPRO>>IMG>>MaterialsManagement>>InventoryManagementandPhysicalInventory>>
FieldSelectionforGoodsMovementsInitial/HeaderScreens

Page91

b) SPRO>>IMG>>MaterialsManagement>>InventoryManagementandPhysicalInventory>>Settings
forEnjoyTransactions>>SettingsforGoodsMovements(MIGO)>>FieldSelectionforMIGO

Page92

Page93

Page94

28) LogisticsInvoiceVerification

AllareasstandardSettings.

29) CountryIndiaVersion

a) BasicSettings
SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>MaintainExcise
Registrations

I. MaintainExciseRegistrations

II.

MaintainCompanyCodeSettings

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>Maintain
CompanyCodeSettings

Page95

III.

MaintainPlantSettings

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>MaintainPlant
Settings

IV.

MaintainExciseGroups

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>MaintainExcise
Groups

Page96

Page97

V.

MaintainSeriesGroups

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>MaintainSeries
Groups

VI.

MaintainExciseDutyIndicators

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>MaintainExcise
DutyIndicators

Page98

VII.

MaintainPostalAddresses

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>MaintainPostal
Addresses

SelectLineandclickonAddress.

Page99

VIII.

MaintainSubtransactionTypes

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>Maintain
SubtransactionTypes

IX.

SelectTaxCalculationProcedure

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>Determination
ofExciseDuty>>SelectTaxCalculationProcedure

Page
100

X.

MaintainExciseDefaults

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>Determination
ofExciseDuty>>MaintainExciseDefaults

Page
101


XI.

DefineTaxCodeforPurchasingDocuments

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>Determination
ofExciseDuty>>ConditionBasedExciseDetermination>>DefineTaxCodeforPurchasingDocuments

YoucandefineTaxCodeasperyourRequirement

Eg:

P1,P2,P3,P4,P5,P6,P7
Q1,Q2,Q3,Q4,Q5,
S3,S4,SV,SZ
T1,T2,T3,T4,T5
U0,U1,U2,U3,U4,U5,U6,U7,U8,U9
V0,V1,V2,V3,V4,V5,V6,V7,V8,V9
W1,W2,W3,W4,W5,W6,W7
X1,X2,X3,X4,X5
Y1,Y2,Y3,Y4,Y5
Z1,Z2,Z3,Z4,Z5

XII. AssignTaxCodetoCompanyCodes

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BasicSettings>>Determination
ofExciseDuty>>ConditionBasedExciseDetermination>>AssignTaxCodetoCompanyCodes

Page
102

XIII.

ClassifyConditionTypes

XIV.

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>Basic
Settings>>DeterminationofExciseDuty>>ConditionBasedExciseDetermination>>Classify
ConditionTypes

Page
103

Page
104

b) AccountDetermination

I.

DefineG/LAccountsforTaxes

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>AccountDetermination>>
DefineG/LAccountsforTaxes

AsperAccountingkeyorAccrualkeywhichwemaintainedinTaxingProcedure,forthatKeywehave
tomaintainG/laccount.SoasperclientRequirementourF/IConsultantassignedalltheG/LAccount.

II. SpecifyExciseAccountsperExciseTransaction

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>AccountDetermination>>
SpecifyExciseAccountsperExciseTransaction

Page
105

Page
106

Page
107

Page
108

Page
109

Page
110

Page
111

Page
112

Page
113

III.

SpecifyG/LAccountsperExciseTransaction

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>AccountDetermination>>
SpecifyG/LAccountsperExciseTransaction

Page
114

Page
115

Page
116

Page
117

c) BusinessTransactions

I.

DefineProcessingModesPerTransaction

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>Business
Transactions>>IncomingExciseInvoices>>DefineProcessingModesPerTransaction

Page
118

II.

SpecifyWhichMovementTypesInvolveExciseInvoices

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>Business
Transactions>>IncomingExciseInvoices>>SpecifyWhichMovementTypesInvolveExciseInvoices

Page
119

III.

SubcontractingAttributes

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BusinessTransactions>>
Subcontracting>>SubcontractingAttributes

IV.

MaintainMovementTypeGroups

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>BusinessTransactions>>
Subcontracting>>MaintainMovementTypeGroups

V.

UtilizationDetermination

Page
120

SPRO>>IMG>>SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>Business
Transactions>>Utilization>>UtilizationDetermination

VI.

SpecifySAPscriptForms

SPRO>>IMG>>SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>Business
Transactions>>ExciseRegisters>>SpecifySAPscriptForms

d) ServiceTax

Page
121

I.

MaintainServiceTaxCategories

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>ServiceTax>>MaintainService
TaxCategories

II.

AssignServiceTaxAccounts

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>ServiceTax>>AssignService
TaxAccounts

III.

DetermineServiceCategoryBasedonTaxCode

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>ServiceTax>>FISDService
Category>>DetermineServiceCategoryBasedonTaxCode

IV.

DetermineServiceCategoryBasedonTaxCode
Page
122

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>ServiceTax>>FIMMService
Category>>DetermineServiceCategoryBasedonTaxCode

V.

DetermineServiceCategoryBasedonMaterialGroup

SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>ServiceTax>>SDService
Category>>DetermineServiceCategoryBasedonMaterialGroup

VI. DetermineServiceCategoryBasedonMaterialGroup
SPRO>>IMG>>LogisticsGeneral>>TaxonGoodsMovements>>India>>ServiceTax>>MMService
Category>>DetermineServiceCategoryBasedonMaterialGroup

Page
123

TaxProcedure.ZAXINN

Page
124

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125

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126

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127