on 08-09-2010 12:45 PM
Hello,
we are having two company codes 1000 and 2000,
1000 is having the Manufturing plant- 1000
2000 is having the sales plant - 2000
Both the plant are having the same excise group-10
The company will procure a materials in 1000 plant and CENVAT is credited at 1000 Plant. The 1000 plant never dispatch materials to customers, The company want to take Monthly utilization from 2000 company code and 2000 plant.
The company first make STO from 1000 plant to 2000 (Inter company STO), then 2000 company will sell that material to customer or delear or etc.
Manufaturing plant and disptach plants are different
How to take utilization in above said scenario.
Regards
sapman man
Hi
we are having two company codes 1000 and 2000,
1000 is having the Manufturing plant- 1000
2000 is having the sales plant - 2000
Both the plant are having the same excise group-10
The company will procure a materials in 1000 plant and CENVAT is credited at 1000 Plant. The 1000 plant never dispatch materials to customers, The company want to take Monthly utilization from 2000 company code and 2000 plant.
The company first make STO from 1000 plant to 2000 (Inter company STO), then 2000 company will sell that material to customer or delear or etc.
Manufaturing plant and disptach plants are different
How to take utilization in above said scenario.
As per above your input would like narrate as under.
As per SAP & Statutory norms Utilization is only happen when you avail credit and availing of credit is only possible when your plant is register with Excise thats only possible when you can declare your plant is in actively invloves in manfacturing activity ( Input and out put material will be differ) then you can register with Excise and get excise register the sam eyou can maintain in J1ID.
Now coming t your case which not possible as plant 2000 becomes Depot and depot scenario you can not utilize as you are not availing any input credit.
Son what you can do is pass the credit to 2000 plant and utilise in 1000 plants which is quite easy
And request you to create two different excise group as you can not assign same excise group to plant and deopt.
Hope this helps you
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Hello ,
what happen before creation of 1000 (mfg plant), client was having only mfg plant as 2000 plant,
now they want to make two seperate plants one mfg plant and one sales plant. Only mfg plant will procure the items and sales plant will disptach the items.
so what happen.. we are creating new plant 1000(mfg plant) and old 2000 (treated as Sales plant). both are having the same excise registration number and excise group.
Client is saying that, they want to procure materials in 1000 plant and we transfer that material to plant 2000 and from 2000 sales plant we will dispatch material to customer or delear.
how we can map these scenario, and how to take utilization from 2000 plant.
so we can not make 2000 (sales plant) as Depot, in Depot it is not possible to take Utilization.
Regards
sapman man
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Hello
is it workable?
1) Create PO for 1000 plant
2) Goods Receive at 1000 Plant
3) Capture excise Invoice through J1IEX in 1000 Mfg Plant. ( table updated with ETT-GRPO J_1IEXCDTL, J_1IEXCHDR< J_1IPART1 and J_1IPART2 tanle updated)
4) Invoice MIRO to Vendor.
Business declares that they do not want to Dispacth materials from 1000 (mfg plant). so for dispatch purpose they have created one more Special plant i,e 2000 (sales plant), and they want to take utilization in 2000 Plant,
1000 amd 2000 are two different plant and company codes,
shall we make like
Any how we have received the materail in 100 plant and we can create Stock transfer order from compnay 1000 to company 2000,
1)Create STO from 1000 to 2000
2) Create Delivery-VL10B
3) Create Perform Invoice VF01
4) No need to create J1IIN becuse both plant are having same excise group and situated in same compound
5) Receive the good with reff to Delivery
6) Capture excise Invoice with reff to Purchase order
Here then all the Excise related tables J_1IEXCDTL , J_1IEXCHDR< J_1IPART1 and J_1IPART2 table are updated
after this the stock increaes in 2000 plant, then sales 2000 plant will sales the material and take utlization from 2000 company code and plant
is it workable or do you have anyother suggessations.
Regards
sapman man
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