on 10-06-2014 5:25 AM
Hi SAP Gurus,
I need a solution for the following scenario which require by the client
1. I need to restrict the creation of Subcontracting PO, If BOM material require quantity is not in my stock.
2. How is the excise entries happen when material will not come in 6 months.
Thanks & Regards
Prateek
Regarding first query, Components will be copied into Subcontracting PO provided BOM is maintained for the Parent Material codes. Else you will have to manually maintain the components while creating the PO.
Which procedure is followed by your client?
There is no such control which will restrict PO creation where Component is not available in SAP system.
You may try writing the custom code. But, i personally believe that writing custom code will worsen your system performance..
Regarding Second query, If the Subcontractor failed to send the Material with in 180 days, you will have to reverse the Cenvat credit taken while procuring the Raw Material. This is mentioned several times in the forum. Search in forum and you will get no. of threads.
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Hi Prateek,
For your first requirement refer to this note.
323991
- Availability check:Subcontract PReq subcontract PO componnts
Second requirement, The excise entries when material will not come in 6 months or 180 days are
demonstrated with this configuration
SPRO-->Logistics - General-->Tax on Goods Movements-->India-->Account Determination-->Specify Excise Accounts per Excise Transaction
Regards
Binoy
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Thanks Binoy for replying me but I didn't get solution
For 1st requirement, my client want to restrict the creation of PO if BOM material is not available in stock.
For second how the excise entries take place if material get delay after 6 months, than how CENVAT entries will happen.
Thanks
Prateek
Hi Binoy,
They just want that if the back material (BOM Material) is not in the stock than Subcon PO should not be create.
There Process flow is like that
SUB PO Create --> Transfer posting 541 --> Challan Creation J1IF01 --> PO GR wrt Challan --> Challan Reconcile --> Challan Completion --> Invoicing
But some time they wont get there material in 6 months. So I was asking for that if material won't come in 6 months than how CENVAT entries take place.
Thanks & Regards.
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