sale wrt STO of raw material from a manufacturing plant to other plant

[Former Member]

Hi Gurus,

My scenario is that, I have procured a raw material for PLANT A. At the time of procurement it hits RG23A PART1 AND RG23A PART2 registers. Now I want to sell this raw material without any value addition to other PLANT B of the same company code.

Here the excise requirement is that at the time of delivery it should hit RG23A PAR1 AND PART2 and should not hit RG1 register.

i request you to pls guide me how to execute this process in SAP so that it satisfies excise requirements.

Thanks and Regards

ujwal

[Former Member]

You can follow routine sales process for same. For excise invoice use t code J1IS and select reference document accordingly.

[reazuddin_md]

Seems you need new mov type- ( in place of 641)

is this requirement is only for Raw material STO??

Generally , even when you do STO for Raw Material,as per excise it should hit RG1- Not sure,why you want it to be posted in RG23A reg.

[Former Member]

Hi,

In intra company STO you create a proforma invoice. If in J1id you have specified the material as raw material, it will not hit ur RG1.

Thanks

Manoj