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Former Member

depot sales issue

we are trying to configure Depot sales. we have followed the below mentioned process.

ME21N (STO) , VL04(PGI), VF01(Pro forma invoice), J1IIN (excise invoice) at manufacturing plant.

at receiving Depot we carrying out the below mentioned steps.

MIGO(GR), VA01, VL01N, J1IJ, VF01

will there be any accounting entries captured during GRN (MIGO)?

will there be any DLFC transaction type generated after J1IJ that can be seen through J1I7?

Edited by: prabhu chandan on Feb 3, 2011 7:47 PM

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4 Answers

  • Best Answer
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    Former Member
    Feb 04, 2011 at 08:42 AM

    Your process flow is correct.

    In ECC6 - J1IG is not required. You capture Mother excise invoice details in MIGO.

    Accounting doc. would be generated.

    As answered - it would be GRPO - you can see it in RG23D (table J_1IRG23D) register as well in a report - J1IDEPOTSTOCK1

    Thanks

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    Former Member
    Feb 03, 2011 at 08:54 PM

    > at receiving Depot we carrying out the below mentioned steps.

    > MIGO(GR), VA01, VL01N, J1IJ, VF01

    The process in depot would be

    MIGO -J1IG VA01 VL01N -J1IJ---VF01

    will there be any accounting entries captured during GRN (MIGO)?

    Check the accounting doc for MIGO

    will there be any DLFC transaction type generated after J1IJ that can be seen through J1I7?

    As far as i know there will not be any DLFC for depot

    regards

    Prashanth

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  • Feb 04, 2011 at 03:25 AM
    will there be any "DLFC" transaction type generated after J1IJ

    No it would be GRPO

    thanks

    G. Lakshmipathi

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    Former Member
    Feb 10, 2011 at 08:49 AM

    answered

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