on 08-13-2007 4:09 PM
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
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
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thank you
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Dear All,
I am facing the same problem if any solution please revert back.
regards
Manu Kapoor
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Hope ur SO and Delivery will be in Kgs not in bags in that solution whic i told will work out.
rgds
BJ
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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
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
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