condition types in JDEPOT

[Former Member]

Hi Guys

can you pls explain me what are all the common condition types exists in JDEPOT,if you can send some screen shots that will be a great help for me my mail id is ashwathgangula@gmail.com.

Maximum points will be rewarded.

Thanks and Regards

Ashwath Reddy Gangula

Edited by: Ashwath Reddy on May 17, 2008 7:57 PM

[claudia_neudeck]

Hello,

the pricingprocedure JDEPOT is as follow in the Customizing.

100 0 PR00 Preis X 1 ERL

200 0 JMAN 100 190

300 0 UTXJ TaxJurDictionCode 100 190 352

350 0 JMOD 200 D 355

375 0 100 190

400 0 JEX2 350 X 2 356 EXD

450 0 JAED 100 190 G 366

475 0 375 400

500 0 JEXA 450 X 5 356 EXD

520 0 JSED 100 190 F 360

525 0 475 500

540 0 JEXS 520 X 4 356 EXD

550 0 JCES 100 190 H 367

575 0 525 540

600 0 JCED 550 X 6 356 EXD

625 0 575 600

700 0 JTRD 625 X ERS

720 0 JIN1 625 X

740 0 JIN2 625 X

760 0 JIN4 720

770 0 JIN5 740

775 0 625 770

780 0 JOC2 X ERF

790 0 625 780

800 0 JFCG 790 X

I hope that the information are helpful.

You can have a look in transaction V/08. There you can maintain the pricing procedure.

Regards

Claudia

[Former Member]

__Stock Transfer to Depot..& sales from depot__

RG23D is maintained at depot for receipt & dispatches

RG23d is updated based on the incoming invoice from factory

Excise duty is paid on the declared value of the goods to be sold at depot

Dispatches from the depot should have a reference of the factory invoice

Excise duty charged from the customer should be same as paid by factory

In case of price escalation or stock transfer to a higher price zone , differential excise duty should be paid at factory

Stock Transfer to Depot..& sales from depot

Pre-requisites.

STO to be created

Depot to be configured as a receiving plant

Delivery type NL to be created

Proforma invoice to be created at factory

Stock Transfer to Depot..& sales from depot

Pre-requisites.

STO customization in MM module

Plant should be tagged as a depot

Delivery type is NL & item category is NLN

NLN should be changed to u201Crelevant for billing and pricing u201C

Copy control from NL to JEX to be maintained in CIN

STO customization in MM module

Plant should be tagged as a depot

Delivery type is NL & item category is NLN

NLN should be changed to u201Crelevant for billing and pricing u201C

Copy control from NL to JEX to be maintained in CIN

GRN at depot can be made against STO/Delivery

RG23D entry is done through J1IG

Multiple STOs can be clubbed in one GR

Excise invoice details are copied directly from factory excise invoice

CVD can be marked in case of import material

Is used to pay additional excise duty

can be entered as long as some qty left in the original excise invoice in RG23D

A certificate is recorded as a new folio number

Entry can be changed before using during sales

Outbound Process

Referencing to the factory invoice is done through J1IJ

J1IJ gives total list of excise invoice available in RG23D including A- certificates

Pricing Procedure is JINDEP for TAXINN (for condition type you can see in V/08 also)

There is no separate excise invoice for depot

Internal & external both types of excise invoices can be captured

RG23D can be printed & submitted (Not mandatory)

Excise Registers

Register RG23D

A record of receipts and issues of excisable materials, as kept by depots

Reward If it helps you.

Thanks

Utpal