Depot Scenario for Trading Material , Imported and Domestic Procurement

[Former Member]

Hello Experts

Scenario is As follows

Trading Sales Scenario

Case 1: Material 1 .....Imported  Battery material from Foreign Vendor , CVD/Customs duty Paid.  Excise captured during GR in Plant 1000.

Case 2: Material 2 .....Domestically procured Battery Stand material from Domestic Vendor , BED duty Paid.  Excise captured during GR in Plant 1000

Excise Duty in both cases ie. Case 1 & 2 to be passed on to End Customer

Stock : Material 1 , Plant 1000    , 2 qty

Stock : Material 2 , Plant 1000    , 1 qty

Now Sales Scenario

Sales Order Qty

So Two line items in Sales Order

Line Item 1 .....Plant 1000, Qty 2......Imported Battery

Line Item 2 .....Plant 1000  Qty 1......Domestically Procured Battery Stand

Delivery : Shipping Point 1000 assigned to Plant 1000

T code J1IJ ,  enter delivery number , Excise Grp and series Grp....

Get Two line items , For each Line item select the respective material document number and pass on excise invoice.

NEED TO AUTOMATE THE PROCESS FOR J1IJ CREATION , MASS ORDERS AND DELIVERY WILL BE CREATED IN BACKGROUND FOR B2B CUSTOMERS . Client doenot want to create Single depot Invoice manually.

Request Inputs

Regards

rohit

[former_member192897]

How do you handle the Excise invoice selection process in J1IJ if you want to do it in Mass processing?

J1IJ will propose the Excise invoices that were captured and posted during Procurement / Stock transfers from other Plants or Depots.

Which process you want to automate and from which step you want to automate?