Invoice tab Page is not apprearing diring creation of MIGO

[Former Member]

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

[pardeep_malik · Accepted solution]

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

[Former Member · Accepted solution]

Dear

This is the scenario of sub contracting . Here account assignment category is F . Thus PR was created directly from order. We have all ready sent the material through MT 541 and MB1B and created the chalan. Now we are taking the material back from sub contracter thru MIGO.

Here in MIGO header we are supposed to get the excise invoice tab page through which I can get option for sub contracting chalan. I am not getting the tab page and system is showing an error, as suggested below:

"No special stock O of the material (batch ) exists in storage location for HM0050 82000134."

When in MMBE , I found required quantity avaible in stock to vendor.

Pls tell me how to get excose tab page in migo headr now?

Thanks

chandra

[Former Member · Accepted solution]

Its still Pending

[pardeep_malik · Accepted solution]

Dear,

Have u maintain outgoing excise invoice for that material which is given to subcontractor.

T code J1IS.

try this one !

may this help u

Regards,

Pardeep Malik

[Former Member]

Hiii Friends!!

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

Thanks

Chandra