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Former Member

Invoice tab Page is not apprearing diring creation of MIGO

Dear Friend

For a particular job work PO , with account assignment category F & item category L, non valuaated material, when we are doing migo, excise invoice tab page is not appearing in document header.

In J1ID, I have maintained Vendor PAN number and also material chpter id combination.

Thanks

Chandra

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  • Best Answer
    Posted on Mar 25, 2009 at 03:58 AM

    Dear,

    If u have maintain ITem category "L" that means u r using Subcontracating cycle in CIN.

    For that one after Creating PO, give material to Vender on subcontracting Base with 541.

    after that create Challan J1IF01 and go to migo...

    but excise tab will not appear as ur material is for returnable basis as finished product.

    check following steps

    u2022 Creation of Subcontracting PO (ME21N)

    u2022 Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)

    u2022 Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)

    u2022 Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}

    u2022 Reconciliation of Subcontracting Challan (J1IFQ)

    u2022 Completion of Subcontracting Challan (J1IF13)

    u2022 Generation of Annexure IV (J1IFR)

    the reconcillation is nothing but the machup or the report of the material sent to vendor and the material consumbed by the vendor

    this may help u

    Regards,

    Pardeep malik

    Edited by: Pardeep Malik on Mar 25, 2009 5:01 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2009 at 03:46 AM

    Hiii Friends!!

    Cant u tell me why this tab page is not coming???

    Thanks

    Chandra

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