Depot To Depot Stok Transfer and Sale to Customer

[Former Member]

Hi,

Customers to avail Modvat, the requirement is to have the details of Manufacturer and the supplier in the invoice.

How is this Configuration Possible?

The Scenario is Stk Transfer form Manufacture(Plant) to Depot1>Depot1 to Depot2 and finally sale from Depot2 to customer.

We capture excise at Depot (Tcode J1IG)

Outgoing Excise Invoice : J1IJ for Depot to Depot Stock Transfer and Sale to Customer.

From Depot1 J1IJ Doc No : 101XXXXXXX

With Ref to this number at Depot2 we capture excise values (J1IG)

At the time of Invoice Printing (Sale From Depot2 to Customer), We require the details of Manufacturer(Excise Details,Name Add, the Quantity, the Bill doc Num), and the details of Supplier(Excise Details,Name,Address, Quntity, Bill doc/challan no).

At present we are only getting the details of the manufacturing plant.

[Former Member]

the details of Supplier(Excise Details,Name,Address, Quntity, Bill doc/challan no).

Can you please elaborate what detail of supplier refers to?

In the case of details of Manufacturer(Excise Details,Name Add, the Quantity, the Bill doc Num), as suggested in earlier response, even I would recommend the same. The logic will have to be proveded to the Abaper. If there are multiple plants, in that case it will be very difficult to firm the logic.

Regards,

Rajesh Banka

[Former Member]

Hi,

Is your concern only for the printing the data then you can create the a new layout with the help of the ABAPer and add the fields as per your requirement.

Regards,

Karthik.