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depot sales issue

Former Member
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we are trying to configure Depot sales. we have followed the below mentioned process.

ME21N (STO) , VL04(PGI), VF01(Pro forma invoice), J1IIN (excise invoice) at manufacturing plant.

at receiving Depot we carrying out the below mentioned steps.

MIGO(GR), VA01, VL01N, J1IJ, VF01

will there be any accounting entries captured during GRN (MIGO)?

will there be any DLFC transaction type generated after J1IJ that can be seen through J1I7?

Edited by: prabhu chandan on Feb 3, 2011 7:47 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Your process flow is correct.

In ECC6 - J1IG is not required. You capture Mother excise invoice details in MIGO.

Accounting doc. would be generated.

As answered - it would be GRPO - you can see it in RG23D (table J_1IRG23D) register as well in a report - J1IDEPOTSTOCK1

Thanks

Former Member
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We are using ECC5. Is it mandatory to do J1IG in ECC5.

Answers (3)

Answers (3)

Former Member
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answered

Lakshmipathi
Active Contributor
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will there be any "DLFC" transaction type generated after J1IJ

No it would be GRPO

thanks

G. Lakshmipathi

Former Member
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> at receiving Depot we carrying out the below mentioned steps.

> MIGO(GR), VA01, VL01N, J1IJ, VF01

The process in depot would be

MIGO-J1IGVA01VL01N-J1IJ---VF01

will there be any accounting entries captured during GRN (MIGO)?

Check the accounting doc for MIGO

will there be any DLFC transaction type generated after J1IJ that can be seen through J1I7?

As far as i know there will not be any DLFC for depot

regards

Prashanth