04-18-2013 10:39 AM
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
04-18-2013 11:21 AM
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
04-18-2013 11:27 AM
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
04-18-2013 11:45 AM
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
04-19-2013 10:59 AM
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