on 11-13-2008 1:59 PM
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
This has Been Resolved.
Thanks for the helping Hands,
Regards,
sapuser
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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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Hi All,
While i am doing Excise it's Taken from J1ID where i maintain Material & Chapter ID Combination. Over here i am Maintaining as RG1 from here only Excise is being captured. In Material Type will be both - Finished & Trading Goods i thing no need to Make new material Group.
Thanks in Advance,
Sapuser
hi
in j1id u have to maintain the material type as raw
for such cases we have to use the material type semifinish so that there will be no problems for sales and purchase
or if ur using RG1 then at time of J1IEX change the material type manually in item tab to raw while purchaseing
hope it help
regards
kunal
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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.
Edited by: kunal ingale on Nov 14, 2008 7:06 AM
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