on 04-22-2008 5:50 AM
Hi all,
I am working on a scenario where surplus raw material has to be sold off from a manufacturing plant. For this, the incoming excise invoice values need to be carried over to the outgoing excise invoice. How to map this in SAP ?
Please help. It's extremely urgent.
Regards,
Anand.
Option 1: Make Raw Material a Sales Item & through Sale Process send the same to Vendor
Option 2: Make a FI Invoice through T.Code: FB70 & Make the Excise Adjustment entry through Excise JV through T.Code: J1IH
Option 3: Treat the same as Vendor return process.
Regards,
Rajesh Banka
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