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Stock transport order with excise processing

I need to map the following scenario:

1) Imported material received to P001 plant at Port and kept as bonded material.

2) Then, an STO placed on plant P001 by plant P002 with maintaining custom duty conditions in pricing.

My scenario process steps are : PO --> GI with movement type 351 --> GR with movement type 101

>> But, i am not able to get the invoice tab in PO.

>> And, during goods issue the custom duties (JCV1 etc) are getting inventorized.

>> I am not getting the custom duty values defaulted in GR

Please suggest solutions for these issues.

warm regards


Former Member
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