cancel
Showing results for 
Search instead for 
Did you mean: 

Excise details of supplier

Former Member
0 Kudos

Dear Experts,

Need your inputs on following scenario...

We procure material from a supplier and this supplier is not a manufacturer,

He procures this from a manufacturer.

Now when I post the excise invoice in my system with suppliers excise data,

we want to capture the details of this manufacture's invoice number etc details.. in same document

Please advice is this can be done in standard SAP?

Thanks & Regards

        Lokesh

Accepted Solutions (1)

Accepted Solutions (1)

former_member187965
Active Contributor
0 Kudos

Hi,

Yes, this can be mapped in standard system. You need to enter 'Ship-from' vendor during goods receipt under excise invoice tab.

During goods receipt, go to 'Excise Invoice' tab, then click on the small yellow tab (More data), then go to 'Miscellaneous' tab. Here enter 'Ship-from' vendor. In this way you can capture the excise details of the manufacturer.

If you maintain 'Goods supplier', under partner functions in PO, then this vendor gets defaulted in 'Ship-from' field in goods receipt and then if required user can change this 'Ship-from' vendor.

Answers (3)

Answers (3)

kunal_ingale
Active Contributor
0 Kudos

Hi

THe scenario is well known as Dealer , Search the net you will get many threads regarding this.

you need to follow the first stage dealer process in SAP

Refer Note 1104456 - Use of MRP indicator for capturing excise duties from dealer

Regards

Kunal


BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Its  dealers invoice scenario where you are getting material from a supplier but supplier is not a manufacturer.Refer details in already discused thread:

http://scn.sap.com/thread/2077113

Regards,

Biju K

Former Member
0 Kudos

Hi,

   Please serch in SDN no of documents posted in this post.

  you maintain vendor Partner function supplyer for (GS - Goods Supplier) manufactor for(IP - Invoice presented by)