SubCon Configuration Steps in SD

1. Creation of SALES order type – with reference of ‘ OR’

TCODE-VOV8

In Z1SN details :
2. Creation of Billing Types: ZSP(Subcon Invoice), ZSUB(Sucon Challan)
Tcode: VOFA-with reference of FX

ZSP(Subcon Invoice):
 ZSUB(Sucon Challan)- with reference of FX

3. Copy Control :
Tcode : VTFA
 Vtfa –zsp-z1sn

check TAN item category should be copied

4. Classify the billing documents:

T Code : SM30

5. Shipping data assignment

6. Z program Developed for Plant . Billing Document Type wise no. ranges .
Pricing procedure

Condition type ZSUB:

7. Assignment In pricing procedure

Tcode : OVKK

8. Creation of Purchase document type for subcontracting in Purchase

9. Creation of transfer posting

Tcode –MIGO
Mov. Type :541
10. Creation of challan:
Tcode: J1igsubcon
11. Master data preparation:

Customer as Vendor