Consumption

[Former Member]

Hi all,

Our finished product is consumed with in plant for our own use.

Same plant will supply and consume the finished product and excise invoice and bill also raised for the issued qty.

Request for material to marketting dept is flowing in the form of indent after approval.

How to map this process please.

Thanks.

[pankaj_singh9 · Accepted solution]

Hi,

Using the Finished Goods from the FG Stores in the Plant itself requires creation of Sales Excise Invoice. This is called as Captive Consumption.

For this better create a separate Storage Location as Shop Floor in OX09. And then do Stock Transfer from FG Stores to Shop Floor via Stock Transport Process keeping Supplying and Receiving Plant as same.

And once the stock is available in Shop Floor you can use is for consumption purpose. And for the material document of stock transfer, you can debit stock form RG1 Register.

STO Process: -

1. ME21N - STO keeping Supplying and Receiving Plant as same.

2. VL10D - outbound Delivery

3. VF01 - Pro-Forma Invoice

4. J1IIN - Outgoing Excise Invoice

5. MIGO - GR w.r.t. STO in Shop Floor Storage Location (Here no need of Capture and Post Excise Invoice)

To update register;

J1I5 - RG1 Register Entry w.r.t. material document of stock transfer created during Outbound Delivery

J2I6 - Print RG1 Register.

[Former Member · Accepted solution]

Thanks Pankaj,

I need to go thru approval process?. I thought of using PR and PO for that?.

If i do STO, can i capture the MRP value for billing?.

Please.

[pankaj_singh9 · Accepted solution]

No, it will not pick up the MRP value in Billing (Pro-forma). You have to maintain the Sales Prices in VF01, whatever you charge to your Customer and calculate Excise Duties on this value. Get in touch with your SD consultant regarding this.

[Former Member]

Hi all,

If go for dummy vendor and dummy customer for the same plant, is there any financial impact would be there?

suggestion please.

Thanks.