I am looking for a way to automate the allocation of tax code on purchases, I am aware of packaging techniques for POs, but I want to understand if it can also be applied to the other document in purchases, so that we can have a fully automated process on the allocation of tax code. Here we would like to draw your attention to the ME32L transaction code in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME32L is a reservation code used for the change planning agreement in SAP. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is of two types: you can enter the control code into SA, select the location and click on the detail of the items where you can enter the control code. We are trying to automate the determination of the command code on MM, because we have a lot of problems because of manual interventions. we are able to do this at the OP level, but since most cases have the OP as a source of inforecord or SA, we conduct manual interventions at this level, so we are also looking for an automatic provision at this level to ensure minimal human intervention in the creation of the document (of course, the rules must be established by us). 4Logistic Path → production → DRP → environment → change of planning contract → The fact is that automatic determination of the command code (using the so-call tax indicator) is used only for ordering. It is not designed for the purchase of basic data sets such as contract or information games. Therefore, the only workaround is to use BAdI for your contract or information set. SAP also allows you to set and use the price grid for the information set, SA or framework agreement/contract.
However, the provision is not the same as for standard POs. What about your business scenario? and a problem? The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Look at possible menu paths to access the same report without entering the transaction code. Path 1Logistics → Materials Management → The Purchasing Framework Agreement → → Delivery Plan → Modification In the standard DEM file, you can enter the order code at the item level in the delivery plan, as shown below: If you want to see the details of the control, go to the menu – Articles – Other features – Taxes It is included in the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background. MEKL SAP tcode for – Price change: Delivery plans Thanks for the reaction. Do you understand that packaging techniques are only active on POs according to the standard definition and not in information, delivery plans or framework agreements? Our MSC told us that this could be managed by time-related control codes. We are very confident in our ability to do that. Can you help me understand how the standard OP layout is different from the fact sheets, SA and Outline agreements? as you mention. I just want to understand how sensational it is, that the command code is determined automatically (by conditioning techniques, hopefully) on these documents in order to avoid any human intervention.
Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The treaty is of two types: I would like to use this forum to create an exchange of information with other users and discuss the problems related to the implementation of the “new” tax codes. Can we have the “Taxes” tab as in PO (next to the tax in the invoice tab) in the delivery plan? Maybe some of you had an identical case or already a solution. . You feel free to ask your question on the main topic here. . You already have an active moderator warning for this content.