on 03-15-2013 5:50 AM
Dear Gurus,
Requesting you kindly provide your valuable input to the issue raised from my client, As per the new Policy while transfer excisable goods from one plant to another plant it should accompany Subcontracting challan or 57F4. How can we map this into the system . What are the required configuration i need to do. Looking forward for your replies
Regards
Anupam
Hi Anupam
Assume basic setting for cin is done. Below customizing steps require for subcontracting process.
1) SPRO --- logistics-general ---- tax on goods movements ---India--- Business Transactions --- Subcontracting --- Subcontracting Attributes
2)SPRO --- logistics-general ---- tax on goods movements ---India--- Business Transactions --- Subcontracting --- Maintain Movement Type Groups
3) SPRO --- logistics-general ---- tax on goods movements ---India--- tools --- number ranges.
Maintain number range for object ‘J_1I57FC’ with No range No ‘01’ only.
Apart from this for total process flow with J1id settings pls refer thread no
http://scn.sap.com/thread/3312528
I hope this may serve your purpose.Pls revert if have any query
Regards,
Gadgil D.R.
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Please check also the output type for challan. J1IF.
Below are the steps.
1) ME21N - Create PO with Item category as 'L'
2) MB1B (541 MVT TYPE) Send material(components )to vendor.
3) J1IF01 - Create s/c Challan (57F4) (use 541 doc number)
4) MIGO - Do GR for PO (in Excise tab select wrt to subcon challan).
5) J1IFQ - Reconcille challan with reference to 101 mvt Material document
6) J1IF13 - Complete challan/Close challan
7) J1IFR - VIEW SUBCONTRACTING CHALLAN.
8.). Update the excise register using J1i5 (IPD/RG23A and ROP/RG1)
Classification – ROP to update RG! Register
Classification – IPD to update the RG23A Reqister
9). View the Excise registers RG23A and RG1 – using J2i5 an J2i6
10) MIRO for S/c Charge
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