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Merchant Export Process

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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mail_girish20029690
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146 views5 pages

Merchant Export Process

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

mail_girish20029690
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
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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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