Subcontracting with Chargeable Components Configuration

Applies to:
SAP ECC 5.0 & SAP ECC 6.0. For more information, visit the Enterprise Resource Planning homepage.

Summary:
This document shall help P2P consultants to understand and configure the subcontracting with chargeable components scenario in SAP. It is prepared to suit for those consultants who are new to this scenario. How the scenario is to be configured for the business in the system, integration with other module such as SD & FI has been explained in a simple and understandable way. Any suggestions and improvements towards this document will be always welcome. Author: Mohamed Hasan Rifaie.M

Company: Larsen & Toubro Infotech Ltd., Created on: 6 November 2009

Author Bio:
An associate of Larsen & Toubro Infotech Ltd., Mohamed Hasan Rifaie.M has total 8 years of experience, out of which more than 2 years experience in the area of SAP Consulting in Procure to pay process. He has worked various industries like electromechanical construction, Automobile, Refrigeration industry as a Procurement Executive. He has secured University Rank in Engineering degree.

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Subcontracting with Chargeable Components Configuration

Table of Contents
Subcontracting with Chargeable Components Overview ................................................................................... 3 Subcontracting ................................................................................................................................................ 3 Subcontracting with Chargeable Components ............................................................................................... 3 Subcontracting Vs Subcontracting with Chargeable components .................................................................. 4 Configuration Settings for Subcontracting with Chargeable Components ......................................................... 5 Activation of Subcontracting with Chargeable Components ........................................................................... 5 Valuation of Chargeable Components ............................................................................................................ 9
Create Valuation Classes............................................................................................................................................. 9 Configure Automatic Postings .................................................................................................................................... 12

Invoices for Chargeable Components........................................................................................................... 12
Billing documents ....................................................................................................................................................... 13 Pricing Procedure ...................................................................................................................................................... 20 Automatic Postings .................................................................................................................................................... 28

Deductible Payables ......................................................................................................................................... 35 Alternative Accounts Payable Account ......................................................................................................... 35 Define G/L Account as Alternative Reconciliation Account .......................................................................... 36 Exclude G/L Account from Automatic Payments .......................................................................................... 38 Invoices for Shrinkage in Physical Inventory .................................................................................................... 39 Specify When to Charge Subcontractors for Shrinkage ............................................................................... 40 Make General Settings ..................................................................................................................................... 41 Assign SAPscript Forms to Reports ................................................................................................................. 43 Related Content ................................................................................................................................................ 44 Disclaimer and Liability Notice .......................................................................................................................... 45

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Subcontracting with Chargeable Components Configuration

Subcontracting with Chargeable Components Overview
Subcontracting It is the allocation by one enterprise, assigning their one portion of a production process under agreement to another enterprise that is having some specialized skills in this process. Subcontracting is often resorted to by manufacturing companies due to limited in house production capacities of a part of their Production Processes. In this scenario, the manufacturer sends Material (Inputs-Raw Material Semi Finished Goods like Spares components etc) from his Stock to the Subcontractor for Job-Work / Processing. After the Processing the manufacturer receives back the Material in changed form or in other words a different Material or assembled condition. SAP MM subcontracting process involves sending raw components to a vendor for specific manufacturing processes and receiving the value-added finished material back into inventory. The subcontractor sends the invoice for the job work performed. Subcontracting with Chargeable Components The Subcontracting with chargeable components solution allows you to record all transactions with subcontractors so that they meet the requirements arising from the act. In this process, you will provide a subcontractor with the components on chargeable basis, they need to assemble a product. You will invoice the subcontractor for the chargeable components provided from your end. On the other end, once the subcontractor has performed the assembly and delivered the same, it invoices you for the components that it has consumed in the assembly of the product. The components are thus known as “chargeable components.” In the traditional Subcontracting, neither party makes any charge for any components and all the components will be issued at free of cost. SAP offers two ways of handling the invoices for the chargeable components. In one of these methods, the invoices only serve as documentary evidence of the sale of the components and are not actually paid. This document used to keep track of components issued to the subcontractor. Other method called percentage-based offsetting, you deduct the invoices from the subcontractor from a certain percentage of the invoices that you have sent it, and the subcontractor pays the difference. According to Subcontracting act, you are required to keep records of all the transactions taken place with subcontractors and file reports relating to these.

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Subcontracting with Chargeable Components Configuration

Subcontracting Vs Subcontracting with Chargeable Components

Subcontracting Subcontractor will be treated as a Vendor Vendor master is sufficient Subcontracting process is simple Suitable for complicated tax structure countries Subcontracting goods will be issued at free of cost Customer not required to raise any invoice on the subcontractor Material accounting is tedious work Vendor will raise the invoice for only the job work Vendor will be paid based on the job work done

Subcontracting with Chargeable Components Subcontractor will be treated as a Vendor & Customer Vendor master and customer master mandatory Subcontracting process is complicated Suitable for simple tax structure countries Subcontracting goods will be issued on Chargeable basis Customer required to raise the invoice on the subcontractor for the chargeable components depends on the scenario. Material accounting is simple Vendor will raise the invoice for the component also Vendor will be paid on the difference between the supplied components and the invoiced items

This document explains how the configuration settings are to be carried in SAP system for doing subcontracting with chargeable components process.

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For example.bpx.sap.com | BOC . Client level activation is taking high priority in this case.com 5 . we need to activate the same at valuation area level.Subcontracting with Chargeable Components Configuration Configuration Settings for Subcontracting with Chargeable Components Activation of Subcontracting with Chargeable Components In this step. the system does not transport the entries that you make in this.sap. Here there are two ways to activate subcontracting with chargeable components in the system.boc. In doing so. we need to activate subcontracting with chargeable components at Client level first prior than valuation area level. You must carry out this activity manually in each client.sdn. Subsequently. it allows you to create purchasing info records for chargeable components and vendor master for subcontracting supplement Since it is a client based setting.sap. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Activation of Subcontracting with Chargeable components Activate at Client level SAP COMMUNITY NETWORK © 2009 SAP AG SDN . you need to activate the subcontracting with chargeable components in the system. you are activating a number of functions used in the solution.com | BPX . So. Client level activation Valuation area level activation Please note that.

sap.sdn.sap.com 6 .com | BOC .bpx. Valuation area level activation In this.sap.Subcontracting with Chargeable Components Configuration Execute it. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Activation of Subcontracting with Chargeable components Activate at Valuation area level SAP COMMUNITY NETWORK © 2009 SAP AG SDN . you specify which valuation areas you want to activate the Subcontracting with Chargeable Components solution in.com | BPX .boc.

boc.Subcontracting with Chargeable Components Configuration Execute it.sap.sap.com | BOC .bpx.sdn. we can see the following changes in the master data level. Effects on Vendor master: SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com 7 .com | BPX . By activating subcontracting with chargeable components at Client level as well as valuation area level.sap.

sap.sap.boc. we can see “Subcontracting supplement” in the header level tab will appear once the activation happen.sdn.Subcontracting with Chargeable Components Configuration Here. SAP COMMUNITY NETWORK © 2009 SAP AG SDN . additionally one chargeable basis info record creation appears in the system.com | BPX . Effects on Info record: Here.bpx.com 8 .com | BOC .sap.

you need to configure the valuation classes for the chargeable components.sap. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Valuation of Chargeable Components Create Valuation Classes Here.Subcontracting with Chargeable Components Configuration Valuation of Chargeable Components In this section.boc.sap. the system valuates the goods receipts Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Valuation of Chargeable Components Create Valuation Classes SAP COMMUNITY NETWORK © 2009 SAP AG SDN .sap.com | BPX . the system valuates the goods issues When the stores person records the receipt of semi finished goods back from the subcontractor.com | BOC .bpx. This will help   When the stores person records an issue of chargeable components to a subcontractor. if not configured initially at company code level.sdn. you need to create the valuation classes for the chargeable components and the finished product.com 9 .

bpx.com 10 .sap.sap.Subcontracting with Chargeable Components Configuration Execute it.boc.sap.com | BOC . SAP COMMUNITY NETWORK © 2009 SAP AG SDN .sdn.com | BPX .

bpx.com 11 . SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com | BOC .Subcontracting with Chargeable Components Configuration Here.boc. you can set up the valuation classes you want to use so that the Valuation Class for Special Stock at Vendor field appears in the vendor master.sdn.sap.com | BPX .sap.sap.

Subcontracting with Chargeable Components Configuration Configure Automatic Postings You need to configure the automatic postings for business transactions that involve chargeable components. This can be referred from the standard FI configuration. SAP COMMUNITY NETWORK © 2009 SAP AG SDN . Some of the configuration part can be referred from the general configuration exists in Purchasing and account assignment. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Chargeable Components  Billing documents Under this.com | BOC .sdn. for example. Billing documents Pricing procedure Automatic postings Here.boc.sap. goods receipts and goods issues.sap.com 12 .com | BPX . we can see the configuration required for raising the invoices for the Chargeable components on subcontractors. Invoices for Chargeable Components In this section.bpx. we will see the following.sap. pricing procedure for raising invoice and automatic postings configuration are carried out.

sdn.com 13 .boc.bpx. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Chargeable Components  Billing documents Create Billing types SAP COMMUNITY NETWORK © 2009 SAP AG SDN .Subcontracting with Chargeable Components Configuration The following illustrates billing documents configuration. Billing Documents Under this we can see the configuration required for Billing types and copying control.sap. You need to set up the billing types and the copying control for invoices for chargeable components.sap. For that.com | BPX .com | BOC . we need to set up document type for invoice and credit control memo.sap.

Subcontracting with Chargeable Components Configuration Execute it.com 14 .sap.sap.sap. standard document types can be referred for better result.com | BPX .com | BOC .bpx.boc.sdn. SAP COMMUNITY NETWORK © 2009 SAP AG SDN . For billing types and credit memo configuration.

SAP COMMUNITY NETWORK © 2009 SAP AG SDN . Then save it.sap.com | BOC .sap. we are creating credit memo document type for chargeable components.boc.bpx.sdn.Subcontracting with Chargeable Components Configuration Go to the detail. Here. Thus you have created billing type for the chargeable components.com | BPX .sap.com 15 . you remove the cancel billing type and leave the field as blank. Credit memo type creation: Here.

Here.sdn. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Chargeable Components  Billing documents Define Copying Control SAP COMMUNITY NETWORK © 2009 SAP AG SDN .bpx.com | BOC .sap.com | BPX . Define Copying Control: You define the copying control from the sales order to the billing document type for invoices and credit memos for chargeable components.Subcontracting with Chargeable Components Configuration Go to the detail.sap. you remove the cancel billing type and leave the field as blank.boc. Then save it. Thus you have created credit memo document type for the chargeable components.sap.com 16 .

Subcontracting with Chargeable Components Configuration Execute it.com | BPX . It means you need to copy your required document type from the standard one.com 17 . the copying control will be successful.sdn. you need to verify the following. Here you need to verify the copying control has taken place correctly.boc.sap.bpx.sap.sap. SAP COMMUNITY NETWORK © 2009 SAP AG SDN . Please note that.com | BOC . if you are referring standard invoice and credit memo document type provided by SAP. Here.

boc.com 18 .sdn.bpx.sap.sap.com | BPX . billing document to billing document & Delivery document to billing document SAP COMMUNITY NETWORK © 2009 SAP AG SDN .Subcontracting with Chargeable Components Configuration Copying control: Sales document to billing document.com | BOC .sap.

boc.com | BOC .sdn.com 19 .sap.sap.Subcontracting with Chargeable Components Configuration You can check the customizing settings for copying control also. SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com | BPX .sap. you can find the error free in customizing for copying control. Enter the billing type and execute it.bpx. From this.

sap. we can see define condition types.sdn.com 20 . Define Condition types: Here.com | BPX .com | BOC . The condition type is for the price of the chargeable components. define and assign pricing procedures. the system automatically determines the appropriate pricing procedure and thus can price the components. In this activity.sap. you can customize the system so that when a billing clerk creates an invoice for chargeable components. and delete the access sequence.boc. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Chargeable Components  Pricing procedure Define Condition types SAP COMMUNITY NETWORK © 2009 SAP AG SDN . you create a new condition type. To create the condition type.sap. create a copy of the standard condition type provided by SAP. Give the new condition type a name of your own.Subcontracting with Chargeable Components Configuration Pricing Procedure Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Chargeable Components  Pricing procedure Under pricing procedure.bpx.

sap.sdn.bpx.sap.sap.com 21 .boc.Subcontracting with Chargeable Components Configuration SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com | BOC .com | BPX .

Assign Document Pricing Procedures to Billing Types Assign the document pricing procedure to the billing types that you created in the IMG activity Create Billing Types. You then customize the pricing procedure determination.boc. Create a new document pricing procedure.sap.bpx. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Chargeable Components  Pricing procedure Define and assign pricing procedures SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com | BPX .sap. you can create a pricing procedure for invoices for chargeable components.Subcontracting with Chargeable Components Configuration Execute it.sdn.sap.com | BOC .com 22 . Define and Assign Pricing Procedures: Here. Define Pricing Procedure Determination Assign the pricing procedure and the condition type that you created to the appropriate sales organization and the document pricing procedure.

com | BOC .sap.sdn.sap.com | BPX .sap. SAP COMMUNITY NETWORK © 2009 SAP AG SDN .bpx.com 23 .boc.Subcontracting with Chargeable Components Configuration Execute it.

sap. Assign document pricing procedures to order types. Define document pricing procedure. Assign document pricing procedures to billing types. you maintain the pricing procedure for the chargeable components invoice.com | BPX .sdn.Subcontracting with Chargeable Components Configuration Here.sap.boc.com 24 .bpx. SAP COMMUNITY NETWORK © 2009 SAP AG SDN . we need to maintain the following. Check Settings for Pricing Procedures Maintain pricing procedures Here. Define Pricing Procedure Determination. Maintain pricing procedures. Define customer pricing procedure.com | BOC .sap.

Define customer pricing procedure Here.sap.com 25 . you define the customer pricing procedure.boc.bpx.sap.com | BPX .Subcontracting with Chargeable Components Configuration And go to the control data.com | BOC .sdn. SAP COMMUNITY NETWORK © 2009 SAP AG SDN .sap.

SAP COMMUNITY NETWORK © 2009 SAP AG SDN . Assign document pricing procedures to order types: Here.com | BPX .com 26 .sap.sap.sdn.sap. you define the document pricing procedure.Subcontracting with Chargeable Components Configuration Define document pricing procedure Here.com | BOC .boc.bpx. you assign the document pricing procedure to the order types as per below.

Subcontracting with Chargeable Components Configuration Assign document pricing procedures to billing types Here.sap.sap. you assign the pricing procedure with the following sales organization combination.sdn.com | BOC . SAP COMMUNITY NETWORK © 2009 SAP AG SDN . you assign the document pricing procedure to the billing types as per below.com 27 .com | BPX .boc.sap. Define Pricing Procedure Determination Here.bpx.

sap. When you create an invoice for chargeable components.bpx.sdn. the system generates an accounting document that debits the Subcontractor A/R Pending account and credits the Clearing Account for Chargeable Components. SAP COMMUNITY NETWORK © 2009 SAP AG SDN .Subcontracting with Chargeable Components Configuration Automatic Postings Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Chargeable Components  Automatic postings  Here under automatic postings.com 28 . we can see the following.com | BOC .com | BPX .sap. Create Account Key & Assign G/L Accounts to Account Key Create Account Key Here. you need to customize the system so that when you create an invoice for chargeable components.boc. it automatically makes the correct accounting postings for chargeable components.sap.

bpx.sdn.com | BOC .sap. SAP COMMUNITY NETWORK © 2009 SAP AG SDN .Subcontracting with Chargeable Components Configuration Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Chargeable Components  Automatic postings  Create account keys Execute it.sap.com | BPX .sap.boc.com 29 .

com 30 .sap. Assign G/L Accounts to Account Key SAP COMMUNITY NETWORK © 2009 SAP AG SDN .sap.Subcontracting with Chargeable Components Configuration Define account key: In this step.sdn.bpx. you need to assign the account key to the condition type and the corresponding sales organization for the chargeable components.sap.com | BPX .com | BOC .boc.

Customize the correct account key so that it posts to the Clearing Account for Chargeable Components (for debit and credit postings). Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Chargeable Components  Automatic postings Assign G/L accounts to account key Execute it. SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com | BOC .sdn.bpx.sap.sap. you specify which G/L accounts the account key posts to.Subcontracting with Chargeable Components Configuration Here.com | BPX .com 31 .boc.sap.

com 32 . Customer group/Material group/Account Key Customer group /Account Key Material group/Account Key General Account Key SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com | BPX .boc.sap.sap.bpx.sdn.Subcontracting with Chargeable Components Configuration Here G/L account assignment configured based on the following key parameters.com | BOC .sap.

sap.bpx.com 33 .sdn.sap.Subcontracting with Chargeable Components Configuration SAP COMMUNITY NETWORK © 2009 SAP AG SDN .sap.com | BPX .boc.com | BOC .

sap.com | BOC .com 34 .bpx.sap.sap.Subcontracting with Chargeable Components Configuration SAP COMMUNITY NETWORK © 2009 SAP AG SDN .sdn.boc.com | BPX .

Subcontracting with Chargeable Components Configuration Deductible Payables After the subcontractor manufactures the subcontracting products that you ordered.sap. you create the G/L account that you want to use as the Alternative Accounts Payable account.com | BOC .com | BPX . The Alternative Accounts Payable account is a vendor reconciliation account.sdn.sap. SAP COMMUNITY NETWORK © 2009 SAP AG SDN . You enter the part of the invoice for the chargeable components in the Enter Deductible Payables transaction as described below.bpx.boc. This is the normal G/L account creation method that FI consultant will be creating by using standard FS00 transaction code. you need to make the settings for the Alternative Accounts Payable account.sap. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Deductible payables  Alternate accounts payable account Create G/L account Execute it. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Deductible payables  Alternative Accounts Payable Account Create G/L Account Here. the system automatically records the vendor item on this account. Here. You use it to record deductible payables sent you by your vendors: When an accounts clerk enters a deductible payable. it invoices you for the labor and for the cost of the chargeable components that went into the subcontracting product.com 35 .

com | BPX . the Alternative Accounts Payable account. and an ID of your choice.sdn.boc.bpx. Enter the normal accounts payable reconciliation account.Subcontracting with Chargeable Components Configuration Define G/L Account as Alternative Reconciliation Account Here. you enter this ID in the Make General Settings configuration.sap.sap. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Deductible payables  Alternate accounts payable account  Define G/L account as alternative reconciliation account SAP COMMUNITY NETWORK © 2009 SAP AG SDN .sap.com 36 .com | BOC . you specify that the G/L account you have created is allowed as an alternative reconciliation account. Later.

sap.com 37 .bpx.sdn.sap. SAP COMMUNITY NETWORK © 2009 SAP AG SDN .sap.boc.Subcontracting with Chargeable Components Configuration Execute it Enter the chart of accounts for the company code.com | BOC .com | BPX .

sdn.sap.Subcontracting with Chargeable Components Configuration Exclude G/L Account from Automatic Payments Here.sap. SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com | BOC .sap.com 38 .com | BPX .boc. you enter the Alternative Accounts Payable account in the list of accounts that are not to be paid automatically by the payment program.bpx. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Deductible payables Alternate accounts payable account Exclude G/L account from automatic payments Execute it and enter the company code.

it turns out that some of the components have gone missing or are otherwise unusable for that you wish to invoice the subcontractor for the items.sap.com 39 .sdn.boc. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Shrinkage in Physical Inventory SAP COMMUNITY NETWORK © 2009 SAP AG SDN .bpx.sap.Subcontracting with Chargeable Components Configuration Enter the reconciliation account here and save it. Invoices for Shrinkage in Physical Inventory If you supply a subcontractor with subcontracting components. during a physical inventory.com | BOC .sap.com | BPX .

Subcontracting with Chargeable Components Configuration Specify When to Charge Subcontractors for Shrinkage You need to specify for which reasons you want to charge subcontractors for shrinkage in the physical inventory (for example.sap.com 40 .sdn. When a user posts an inventory difference and enters the reason for the difference.sap. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Invoices for Shrinkage in Physical Inventory Specify When to Charge Subcontractors for Shrinkage SAP COMMUNITY NETWORK © 2009 SAP AG SDN .boc.bpx.com | BPX .com | BOC . the reason tells the system whether you want to invoice the subcontractor. if the shrinkage is the fault of the subcontractor).sap. You can later only create invoices for shrinkage in inventory for these material documents.

sap.sdn.Subcontracting with Chargeable Components Configuration Execute it.com 41 .com | BOC . you make a number of basic settings for Subcontracting with Chargeable Components. Make General Settings Here. Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Make General Settings SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com | BPX .boc.bpx.sap.sap.

com | BPX .sdn.sap.boc.bpx.com 42 .com | BOC .sap. SAP COMMUNITY NETWORK © 2009 SAP AG SDN .sap.Subcontracting with Chargeable Components Configuration Execute it.

sap.com | BOC .sap. you can assign SAPscript forms to various reports.com 43 .boc. the lists are printed using the forms that you enter here.sap.Subcontracting with Chargeable Components Configuration Assign SAPscript Forms to Reports Here. SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com | BPX .sdn.bpx. The reports are as follows: Price list of chargeable components Subcontractor list Notification of payment terms Menu path: IMGMaterials Management Inventory Management and Physical Inventory Subcontracting with Chargeable Components  Assign SAPscript Forms to Reports Execute it. When the users print out these reports' output lists.

boc.sap.sdn.sap.sap.jspa?threadID=1507602&tstart=0 http://forumsa.com/thread.sdn.com | BOC .sdn.jspa?threadID=1435898&tstart=0 http://forumsa.com/thread.jspa?threadID=1520148&tstart=0 SAP COMMUNITY NETWORK © 2009 SAP AG SDN .com/thread.sap.com 44 .sap.sap.sdn. http://forumsa. visit the Enterprise Resource Planning homepage.sdn.sap.Subcontracting with Chargeable Components Configuration Related Content For more information.bpx.com/thread.com | BPX .jspa?threadID=1445933&tstart=0 http://forumsa.

and anyone using these methods does so at his/her own risk.com 45 .sap.Subcontracting with Chargeable Components Configuration Disclaimer and Liability Notice This document may discuss sample coding or other information that does not include SAP official interfaces and therefore is not supported by SAP.sap. SAP will not be held liable for any damages caused by using or misusing the information. or seek to hold.com | BPX . You agree that you will not hold. SAP COMMUNITY NETWORK © 2009 SAP AG SDN . SAP responsible or liable with respect to the content of this document.sdn. including any liability resulting from incompatibility between the content within this document and the materials and services offered by SAP.sap.bpx. SAP offers no guarantees and assumes no responsibility or liability of any type with respect to the content of this technical article or code sample. Changes made based on this information are not supported and can be overwritten during an upgrade. code or methods suggested in this document.boc.com | BOC .