New requirement in Procurement process from 1st stage Dealer

[Former Member]

Hi Xperts

In case of Dealer's Procurement scenario in India, we use the MRP-Indicator to change the Excise Base Value with Actual material value to have correct material valuation.

Now our requirement is to flow this Excise Base Value/Actual Material Value automatically while doing MIRO. Generally when we do MIRO against PO , system takes PO Net Price which we do not want for which we have to manually edit that value & we want this automated. we are using GR based IV as well.Pl advice

Rgds

[former_member192897 · Accepted solution]

I dont think there is any way in Standard to fetch the Excise base amount into MIRO line item amount field.

Yes, you can try automating the amount through User Exit / Badi considering the J_1IEXCDTL field with Ref. doc. 2, Ref. Year2, Ref. Item2 fields provided GR Based IV is checked at PO item level everytime..

Try Exit EXIT_SAPLMRMP_010 or Badi INVOICE_UPDATE and see any of them serve your requirement.

You have to ensure that during MIGO Excise base amount and duties are entered as per the Vendor invoice without deviation otherwise there may be a chance of Incorrect postings in MIRO provided automation is done considering J_1IEXCDTL table.