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Problem in Depot Excise Invoice - J1IJ

Former Member
0 Kudos

Dear friends,

The business process is like this- After reaching the material to the depot they torn the bags and sell it as loose material and change the storage location (plant is same), this change is being done with movement type. After selling the material to the customers depot invoice J1IJ is not getting generated. (While doing STO J1IG is taking place with a different storage location).

So here what should I do to rectify the problem.

Regards,

Sreehari

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi

this is lakshman kumar if you got the answer pls send a mail.

have a good day

regards

lakshman kumar

greetlakshman@yahoo.co.in

Answers (4)

Answers (4)

Former Member
0 Kudos

thank you

Lakshmipathi
Active Contributor
0 Kudos

Please dont close your OLD threads with such texts thus pushing it to top of the forum. You can close without adding any text also.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear All,

I am facing the same problem if any solution please revert back.

regards

Manu Kapoor

Former Member
0 Kudos

Hope ur SO and Delivery will be in Kgs not in bags in that solution whic i told will work out.

rgds

BJ

Former Member
0 Kudos

Hi Jagannath,

Thanks for your reply,

Here the main problem is storage location, while capturing the excise storage location is X but while selling the material the storage location is Y. So system is unable to find the reference document to create excise invoice.

Please guide me how to overcome the issue.

Regards,

Sreehari

Former Member
0 Kudos

Let me know whether GR and Excise capturing is done for full bag

If so Go to J_1IRG23D Table in SE16 chage the unit from Bag to Kgs and change qty appropriatley.

Then while billing material to customer in losse qty you can post excise IN J1IJ for QTY which ur dispatching.

If ur porblems sloves just tell and also give some reward points

Rgds

BJ