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procedure for gate pass along with billing document?

Former Member
0 Kudos

Hi

any body know the procedure about "issueing gatepass along with billing document" ..?

anybody can suggest me ..regarding gatepass configuration procedure..?

thanks and regards

sesidhar

Accepted Solutions (1)

Accepted Solutions (1)

former_member184555
Active Contributor
0 Kudos

Hi

Please check the Tcode LECI.

Thanks,

Ravi

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Dear sesidhar

As rightly pointed out by GSL, gatepass will come into picture only in case you send an excisable material outside the factory say for example, to subcontractor which comes under the purview of MM. From SD side, excise invoice is sufficient.

thanks

G. Lakshmipathi

Former Member
0 Kudos

this is not for excise materials

for general materials ....

when PGI of materials ..automatically can issue the gate pass

mean at delivery time

regards

seidhar

Former Member
0 Kudos

Check with your MM consultant. From SD side there is no configuration.

There is a feature to use a worklist to print the material documents.

Regards,

GSL.

Former Member
0 Kudos

Normally we use the excise invoice print to remove the material from the plant. Gatepass will be used in conjunction with the material document. During PGI material document will be created. You can take the print of this material document using the standard output available in SAP. If you want changes then it can be customized as per the requirement.

Regards,

GSL.