Hi All,
For our warehouse plants, As per the current process only delivery created, picking done & a VF01 (1 series) invoice was generated.
1] Today we are only taking a goods receipt for the entire quantity,after discharge from the ship, we are not capturing excise. Material is in a custom bonded tank. Hence,it is not done
2] After exbonding (say part quantity) today we are doing a PGI & doing only VF01 to deplete the quantity in the tank till the exbond quantity is complete.
3] As per central sales tax a stock transfer is a sale unless form f is issued.
4] therefore, we now need to
a] bond the material in the system in a separate storage location
b] move material into a exbond storage location & then capture excise based on the exbond bill of entry
c] Create stock transfer invoce (excise invoice) prior dispatch from the tank
So plz guide me how we mapped this scenario in SAP
Thanks and Regards..
Trupti