Depot Sale Print

[Former Member]

Dear All,

How to configure output for excise invoice of depot sale's???

Regards,

Jhon

[Former Member · Accepted solution]

Hi

Factory Sale:

Process Flow

Basic SD Configuration settings including:

- General settings for SD

- SD Pricing configuration (pricing control, free goods processing)

- Sales Order Processing

- Logistics execution (delivery processing, shipping, packaging)

- Billing including invoice lists

- Batch split processing

SD Business Partner configuration including:

- Customer data

- Customer hierarchies

Material related configuration including:

- Material determination

Master data set-up for

- Customer

- Material sales data

- Pricing conditions

- Conditions for free goods

- Output determination records

Key Points

Standard sales order: The articles and quantities sold to the customer are entered. T.Code: VA01 / VA02 / VA03

Outbound delivery: An outbound delivery is created to reflect the material movement out of the companies stock, the batches sold will be determined.

Picking is carried out. T.Code: VL01N / VL02N / VL03N

Goods issue: When the goods issue is created the articles are no longer the property of the company. T.Code: VL06G

Invoice: Once the goods issue has been posted, the delivery can be invoiced. Appropriate accounting and controlling documents are generated. T.Code: VF01 /VF02 / VF03

Excise Invoice: With reference to Invoice, create Excise Invoice in Indian Manufacturing Scenario. T.Code: J1IIN

http://help.sap.com/bp_bblibrary/500/html/J57_ExtSOP_EN_IN.htm

Sales from Depot

Process Flow

Customer and Material masters

Creating Sales order

Creating Delivery document

Creating Depot Excise Invoice

Creating Billing document

Key Points

Depot Excise Invoice

http://help.sap.com/bp_bblibrary/500/html/J95_SaleDepot_EN_IN.htm

Thanks

Anil Hooda

[Former Member · Accepted solution]

Dear Mr. Hooda,

Not got the correct answer. As in factory sales we take the print out of the excise invoice through T.Code J1IP. How is the same done for depot sale excise invoice.

Regards,

Jhon

Thanks in advance

[Former Member · Accepted solution]

Hi,

We create an excise invoice in j1iin and take the print in j1ip, similarly we have created a excise invoice for depot in j1ij and tried to get the print out in j1ip but i m not able to get the printout.

In SAP we dont have print out for J1IJ transaction and we need to develop the same with the help of ABAPer.

And we need to give logic so that J1IJ referred Stock Transfer/Original Excise invoice number also needs to be printed against which the duty values are passed on to the customer.

Thanks

Anil Hooda

[Former Member · Accepted solution]

thanks Mr. Hooda....can you please do me the favor of providing me the process to get the excise invoice print.

Edited by: s.jhon on Jul 1, 2011 2:02 PM

[Former Member · Accepted solution]

Hi,

I found in program J_1IPRNE the below code tells us this program is only selecting the excise invoice for transaction type DLFC.

by using this Tcode J1IP we cant select any other excise invoices for printing.

**************************************************************************

*START-OF-SELECTION.*

• note 1154658

• Company code and plant added

SELECT BUKRS WERKS EXNUM EXYEAR SRGRP RDOC KUNWE EXPIND STATUS

INTO CORRESPONDING FIELDS OF TABLE LISTTAB

FROM J_1IEXCHDR

WHERE TRNTYP = 'DLFC'

AND EXNUM IN EXCINV

Thanks

Anil Hooda

[Former Member · Accepted solution]

will try this.

Thanks