on 12-29-2012 9:56 AM
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
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.
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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
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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
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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)
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