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author's profile photo Former Member
Former Member

Excise based on MRP in Domestic Depot

Hi All,

Please suggest the solution for following scenario.

My client is purchasing the finished product (FERT) from vendor with all completeness with excise conditions. In this matter there purchasing price is different and this product having MRP which will be defined in PO Condition Type - (value entered manually) - ED (BEDCESSSECESS) will be calculated based on it.

I am Doing MIGO -GR over there in excise invoice tab - More documents - Miscellaneous tab - if i Flag the MRP indicator its not allowing me to post.

Giving an error message : Excise invoice cannot be captured for RG1(Finished Goods) material.

Thanks in Advance.

Sapuser

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

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4 Answers

  • Posted on Nov 14, 2008 at 06:05 AM

    .

    Edited by: kunal ingale on Nov 14, 2008 7:06 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 14, 2008 at 06:15 AM

    Hi,

    Change the material type as Raw Material and check.

    For you it is a Finished Goods but for Excise it is a Raw material, you can not procure Finished Goods in to factory.

    Rgds,

    Vikas

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 14, 2008 at 06:17 AM

    Hi,

    Change the material type for the materials to BOF(Bought out Finished components by creating a new material type)

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 05:52 AM

    This has Been Resolved.

    Thanks for the helping Hands,

    Regards,

    sapuser

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