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sto process in plant to plant with excise and with out delivery

Former Member
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Hi SAP GURU's

I am doing the STO process, scenario is sending plant is EXCISABLE PLANT & RECEIVING PLANT IS NON-EXCISABLE PLANT (DEPOT)

and I raised the PO and at the time of goods issue in MIGO, excise item tab is allowing only the "NO EXCISE ENTRY",

and I posted the excise entry in J1IS manually, after this only PART I updated, J1I5 and in J2I5 PART II NOT UPDATED ?

WHY... PLEASE let me know the where i did wrong ?

and also tell me REVESAL PROCESS for same scenario, step by step flow

Thanks and Regards

BALAJI

4 REPLIES 4

Former Member
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Hi Balaji,

Scenario ## Transfer of Goods from Plant to Depot using LE


-Sending Plant creates a Stock transport Order (ME21N)
-Sending Plant creates Replenishment Delivery (VL10B)
-Sending Plant does a goods issue(VL01N)
-Sending Plant creates Billing Document type JEX (VF01)

-Sending Plant creates excise invoice for billing document (J1IIN)


-Receiving Plant does goods receipt (MIGO)
Now do goods receipt in MIGO with outbound delivery number
Select ‘No excise entry’ and Enter excise group for depot.

-Receiving Plant capture and posts excise invoice (J1IG)
Enter the Excise group and material document number (GR)
On next screen select “more documents”.
Enter EI number generated in J1IIN in Ext. EI number
field and enter details for duties. Save
Entry will be created in RG23D register
and then select details.

Hope this helps.

Regards,

Rajasree

Former Member
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Hello,

Scenario ## :Sales from Depot to Customer

Depot Plant creates Sales Order (VA01)

Depot creates Outbound Delivery (VL01N)

Depot does a goods issue(VL02N)

Depot creates Proforma Excise Invoice type JEX (VF01)

Depot creates excise invoice for Outbound Delivery (J1IJ).

Post Excise Invoice by J1IJ for Delivery Doc with RG23D selection.

Here click on Details push button and then to Excise Invoice button

Select the mother Excise invoice number which was created during

stock transfer from factory and Continue.

Click back and Save the document.

Regards,

Rajasree

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Hi Rajasree,

Thanks for your reply

I'm doing without delivery, and doing with 351 movement type.

Give me detailed process for this requirement with reversal scenarios.

Thanks & Regards,

Balaji

0 Kudos

Hi Balaji,

In case of depots the excise can be posted with J1IG and JI1J only.

Now both these transactions is programmed to read the ETT as DLFC and NOT GRPO.

So you will have to do the STO via the LE route with delivery.

Regards,

Rajasree