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Re: [sap-log-mm] Subcontracting Process-J1ID Settings

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Reply from sujitborse on Aug 2 at 4:25 PM
This is something your business will tell you..
You just need to maintain it in J1ID.
You will have 3 different materials in this case and hence three different
J1ID entries with Chapter IDs given by business.

Ask tax department.

Regards,
sujit

---------------Original Message---------------
From: raghavendra-ks
Sent: Monday, July 27, 2015 8:38 AM
Subject: Subcontracting Process-J1ID Settings

I have a issue. We are having subcontracting process with semi-finished goods. That means, we will be sending one semi-finished goods to vender and receive as other semi-finished goods. The same thing will be issued to PCO for further process to convert into FG. What is the chapter ID and material type to be given for these items?

 
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