CIN issue Sales from Factory

[Former Member]

Hi Guys

I have been encountering the problem while creating Excise Invoice for Factory Sales, only BED condition type is calculated and reflected in excise invoice J1IIN, whereas all the conition types releated with excise are comming in customer invoice

those are,

JEXP

JEAP

JESP

JEXT

JCET

with the correct total, can anybody help in this matter, i have been trying this for quite a long time, but could not solve the same, i tryed the suggestions posted in sdn for CIN, checked everything, but still not able to process

Kindly help

[Former Member · Accepted solution]

Please check this program

SAPMJ1IIN

Put a break point in this include: MJ1IINF01 (Program: SAPMJ1IIN)

Run the case in debug mode

Thanks and Regards

kishore

[Former Member · Accepted solution]

you help is amazinggggg,

i got to know, i didnt maintained the below condition types as 100% value those are

JEAT IN A/R AED total

JEST IN A/R SED total

JCET IN A/R CESS total

I got everything right just after 1.5 yrs , when time i learned it, thanks for reminding me after such a long tim, i have been after this, today is a day for to celebrate [since long no body could help in this]

Thanks buddyy

Regards,

Nikhil

[Former Member · Accepted solution]

sorry for the hasty language, dont mind, spelling mistakes

[Former Member]

Please check this program

SAPMJ1IIN

Put a break point in this include: MJ1IINF01 (Program: SAPMJ1IIN)

Run the case in debug mode

Thanks and Regards

kishore

[former_member206976]

Hi,

cross check the jinfac pricing procedure with your pricing procedure & elaborate you query once again

regards

[Former Member]

I have used the Pricing procedure for sales order--> JINFAC only.

[Former Member]

working on ECC 6

[Former Member]

Hi

I am facing problem with V_V2,

I have checked the delivery priorities of customer/order, but still system is confirming the sales order LIFO method, whereas it should confirm the order which is first in line. there is no delivery priority for sales order entered

1st order: enter date/doc date/schd. line date= old dates

delivery priority=blank

2nd order:enter date/doc date/schd. line date= new dates

delivery priority=blank

The 2nd order is porcessed first?

and in V_V2, following is the set up we are using are mentioned below, rest are blank/not selected

Plant-Yes

-Process sales doc-Yes

-Process stock transfer docs-At schdulie line- [only radio button selected, without check box selection]

-Document category-Prioritize sales documents-[only radio button selected, without check box selection]

-Delivery priority-1

-Date-Sort item by date of creation-[only radio button selected]

rest are blank.

In this case the 2nd order is processed first and confirmed, where as 1st order is not rescheduled at all?

Could not understand the system behaviour/logic.

require you help in this.

Regards,

Nikhil