Excise Invoice Tab is not displaying in MIGO Display for 541 material docs.

[Former Member]

Dear All,

Excise Invoice Tab is not getting displayed in MIGO Display for 541(Transfer posting to Vendor) material documents.

I did tranfer posting of some raw materials to the Vendor in MB1B with the movement type 541

and after that i have created a Subcontracting Challan with the reference of the above created transfer posting

material document.

Now i need the Sub contracting challan number to be displayed in the Excise Tab of the transfer posting material document.

But if i display the Transfer posting material document in MIGO, the Excise Tab is not getting displayed.

Kindly help on this so that i can view the Sub contracting challan number in the display of the respective Trasfer posting material document in MIGO.

Thanks & Regards.

[Former Member]

This message was moderated.

[Former Member]

Pls confirm if you are following the SC process sequence :

u2022 Creation of Subcontracting PO, here in conditions tab maintain the price (Subcontracting charge) (ME21N)

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

u2022 Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01) - This challan will have the details normally company needs, in case client need more ... ABAPer have to develop customized smart form

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