Stock transport order with excise processing

[Former Member]

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

ram

[Former Member]

u will not get the invoice tab in STO procedure.

but u can copy the excise or CVD if any from the sales order created for GI in sending plant

normal STO is done dat way only.

regards,

sujit

[Former Member]

Hi SNB

Thanks for your quick reply.

My scenarios is that the material movement from port plant to factory.

The refernce shipping document for duties is bill of entry.

So, there should be referencing zero tax code in PO(STO) and the goods issue (mvmt type 351) should not get the cvd, ecess etc loaded on material cost.

warm regards

ram