Stock transfer with excise

[Former Member]

Dear All

This my first implementation where i m enable with STO with Excise

Pls tell me what more documents should i collect to client site?

what should i discuss in respective STO with Excise?

pls give reply earliar/

i m waiting

regards

vijay singh

[Former Member]

Hi,

complete process of STO with excise invoice

Stock Transfer

Purpose

This process shows you how to order goods from another plant in your company, taking into account all of the excise regulations. For information about the standard procedure, see Two-Step Procedure u2013 Plant.

Prerequisites

Before you can start, set up customer and master records for both plants as follows:

Create a customer master record for the issuing plant.

Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.

Repeat steps 1 and 2 for the receiving plant.

Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing ® Purchase Order ® Set Up Stock Transport Order ® Plants.

Process Flow

You create a stock transport order, following the standard procedure, and send the order to the issuing plant.

The issuing plant has processes your order, and when it is ready to ship:

The storeperson at the issuing plant issues the goods using a transfer posting.

The excise clerk there creates an excise invoice

The excise supervisor verifies and posts the excise invoice.

It then sends the goods to you, together with the excise invoice.

Once the goods arrive, you follow the standard procedure for incoming excise invoices:

The excise clerk captures the excise invoice, using the stock transport order as the reference document.

The storeperson enters the goods receipt, again using the stock transport order as the reference document.

Alternatively, you can first enter the goods receipt and then capture the excise invoice.

The excise supervisor then posts the excise invoice.

Regards,

Murthy

[Former Member]

Hi Vijay!!!!

first i suggest u go blindly with discussion because u have to understand their existing process AS IT IS

then u think how u will map in SAP

if u do STO with EXCISE INVOICE

then u can ask

1. when finish product move from company u have to pay excise duty

for that generate proforma invoice

2. then when u sell that finish product to customer that time u collect excise

3.u ask them how u pay excise duty to government and how u collect from customer (means which dept or office )

again i will tell u go and ask their existing process then i think we can discuss clearly

hope it will help

REWARD POINTS

[Former Member]

hi friend!!!

u decide first stock transfer with plant to plant or plant to depot

use proforma invoice (F8) in stock transfer

u assign F8 document type to delivery type and generate (JEX) EXCISE INVOICE

else

u should do excise setting and stock transfer setting if u have any query ask specific

i will try to help because i did this thing

hope it will help

REWARD POINT

[Former Member]

Thanks Sir

I will take help to configure the settings.

but Actually we have to sit for stock transfer discussion then what more questioning i must be raise and to discuss.

pls give me that point on that basis i can discuss.

i m waiting

regads