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author's profile photo Former Member
Former Member

Problem in Stock Transfer Depot to Depot.

Hi All,

The Scenario is we are importing the Trading Material to Depot from there we are transporting to other depot & then send to the Customer.

Import Material to Depot

1. ME21N - Import PO to Depot (normal PO u2013 Document type NB)

2. MIGO - Goods Receipt (movement type 101)

3. J1IG - Capture Excise

Stock transport Order from Depot to Depot

4. ME21N - Depot to Depot (Stock Transport PO u2013 Document type u2013 UB)

5. VL10B u2013 (Replenishment Delivery)

6. VL02N u2013 (Changing Delivery created in 5 above, picking & Post goods Issue)

7. J1IJ - Excise invoice capture must be according to (3) J1IG

8. VF01 u2013 (Creating Stock Transfer Invoice)

9. MIGO u2013 (GRN in Receiving depot)

10. J1IG - (over here i am not able to capture the excise from 7.J1IJ - I am doing excise capture from 3.J1IG. Even though its coming properly i like to clarify on this point.)

Eg:- Purchased : 5000 PCS > Post goods Issue & Excise invoice capture for 2000 PCS is done. After this process i am not able to capture the excise from J1IJ but i am capturing it from earlier J1IG it's taking up the excise for 2000 Qty.

Then the Normal Sale Process. Let me know any other thing has to be taken care in this process flow or this is the way it has to be done.

Note:-I am not able to capture excise in MIGO stage for this scenario alone. I am capturing at J1IG only. I need the kind inputs to solve the Problem.

Thanks in advance.

Sapuser

Edited by: Sap user on Nov 12, 2008 2:02 PM

Edited by: Sap user on Nov 13, 2008 8:08 AM

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2008 at 07:20 AM

    Hi All,

    For this Scenario (Step 9 -MIGO) is done through Goods Reciept with Outbound delivery at this time i am not able to capture excise at MIGO stage as there is no commercial invoice is being created at this point. So i am capturing it at J1IG over thier if i give Internal Excise number generated from J1IJ it's giving an error Internal Excise number does not exist. It's working fine when i give the earlier Internal Excise number generated at (J1IG Step 3).

    Thanks in Advance,

    Sapuser

    Edited by: Sap user on Nov 14, 2008 7:07 AM

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    • Former Member

      The price in GR will be price you enter as net price in purchase order

      net price is calculated by pricing condiitons maintained in system

      go to-item details-conditions type

      if want to capture excise in PO price itself - add to condition in MEK1/MEK2.

  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2008 at 08:31 AM

    Hi All,

    Solution is needed. Please leat me know how it has to be taken care.

    Thanks in Advance,

    sapuser

    Edited by: Sap user on Nov 20, 2008 10:10 AM

    Edited by: Sap user on Nov 24, 2008 11:11 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 05:51 AM

    This has Been Resolved.

    Thanks for the helping Hands,

    Regards,

    sapuser

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