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Proforma Inv : Excise for stock trasfer delivery through SD

Former Member
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Dear Experts !!

We have one scenario of stock trasfer from DTA unit to EOU unit under form CT3, where DTA unit will supply the material to EOU unit with notional duty and will create ARE3 along with the normal excise invoice.

We have created the stock trasfer order and created delivery through VL04.

But we are not able to trigger any pricing procedure for the exicse proforma document.

Plz suggest OR correct the process, if we are wrong.

Regards

Kailash

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear kailash,

Incase of STO , you may please check the following ,

Delivery type : NL

Billing type : JEX

Check whether the customer is maintained in receiving plant .

Goto OVKK and check the settings Sales org + DPP + CPP

And the most important thing is , you need to maintain the duty component pricing conditions as 0% against form CT3 in VK11 , this will make the duty zero in billing , sothat you can proceed for ARE creation .

saravanan

Former Member
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thanx dear for your reply

Agian one query in pricing determination, I have to maintain the combination of

Sales area + DOPP + COPP with pricing procedure

In normal sales pricing I will maintain the combination for pricing determination as

=> Sales area

= >DOPP : Sales document pricing procedure

=> COPP : Customer pricng procedure

My question is for stock transfer which DOPP should use against the pricing procedure.

Also which pricing procedure I have to use, the same used in Stock transfer or for SD

Regards

Kailash

Former Member
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Dear kailash,

**My question is for stock transfer which DOPP should use against the pricing procedure**

DOPP should be taken from billing type that you are going to use for creation of billing document and not STO DOPP.

saravanan

Answers (0)