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Merchant Export Procedure Steps

The document outlines a 5 step merchant export process in SAP including assigning tax classification, maintaining condition records for tax codes, creating a sales order, delivery, and invoice.

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Girish G N
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38 views5 pages

Merchant Export Procedure Steps

The document outlines a 5 step merchant export process in SAP including assigning tax classification, maintaining condition records for tax codes, creating a sales order, delivery, and invoice.

Uploaded by

Girish G N
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Merchant Export Process

Step 1: Assign Tax Classification in Customer Master Record.

T code: XD02 or VD02

Step 2: Maintain Condition records for new tax codes.

T Code: VK11

For Condition Type: JOCG, JOSG, JOIG


For JOCG

Page 2 of 5
For JOSG

For JOIG

Step 3: Create Sales Order

T Code: Va01

Page 3 of 5
Step 4: Create Delivery

T Code:VL01N

Page 4 of 5
Step 5: Create Invoice

T Code: VF01

Page 5 of 5

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