Stock Transfer Between Excise and Non Excisable plants

Hi Friends,
I have created STO for excisable plant from non excisable plant. delivery created in excisable plant. But in non excisable plant, I am unable to capture excise invoice.I want the price in non excisable plant as Price+ excise. How to do this? please reply...
Regards

Non exciseable plant will create a STO and give it to Exciseanle plant.
The Exciseable plant will transfer post the stock
Along with Excise , J1IS created.
The receipt plant,The Non Excise plant will do the GR . the stock + excise will get added up in the non exciseable plant .
Rewgads

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Stock transfer between Batch and Non Batch managed Plants

Hi
Plant A is Batch Managed and Plant B is not batch managed.
When I do STO, I want the Batch data from Plant A to be stored in some custom tables (when Inbound delivery is received in Plant B) as it is required for any recall and outbound purposes.
Batch level is unique at Plant level.
Please advise how can I go through the above scenario.
Thanks
Prabhakar

Hi Prabhakar
In STO, the supplying plant is the vendor (batch managed).
So, you may workout for an enhancement to fetch the supplying plant's batch number on to the vendor batch (Field: LICHA) during Goods receipt.
However, incase multiple batches, you should look for lines items in goods receipt.
warm regards
sairam akundi

Excisable and Non Excisable plants for the same customer and same material

Hi All,
We have a customer who purchases the SAME goods from two different plants, one plant is Excisable and another plant is Non Excisable. So sales area of the customer is same for both the plants. When customer buys from Excisable plant Excise Duties should applicable and when the same customer buys from Non Excisable plant Excise Duties should not be applicable. If I maintain the Excise indicator as 1 in customer's J1ID then Excise Duties are applicable for the customer from wherever he buys the goods.(If he buys the goods from Excisable and Non Excisable plants Excise Duties are flowing).
So, my query is: if the customer buys from non-Excisable plant, Excise Duties should not flow.
So I am planning to create a new sales org for Non Excisable plant, then the sales area of the customer will change.
Is there any other way to over come this issue? Plz guide me.
Thanx&Regards,
RAMU

Dear Ramu
My suggestion is creating a new sales organization is not required just to fulfill this excise requirement.
Let us assume you have two plants
- 1000 is excisable and
- 2000 is non excisable
for material ABC
Now go to J1ID, select the tab "Material and Chapter ID combination" and maintain the excise tax indicator for plant 1000 only.
By doing so, while creating sale order, you input the delivering plant and based on the settings you maintained in J1ID, excise duty will be determined in that sale order.
thanks
G. Lakshmipathi

Excisable and non-excisable goods

Hi all,
what is the difference between excisable and non-excisable goods?
And in the sales delivery if the item is excisable then what is the next compulsory step we have to take?
can u please explain me.
Thanks,
Varalakshmi.

Check this wiki which explains Excise
[http://en.wikipedia.org/wiki/Excise_duty]
In India, an excise tax is levied on the manufacturer of goods when those goods leave the place of manufacture. Formerly called the Central Excise Duty, this tax is now known as the Central Value Added Tax (CENVAT). Manufacturers may offset duty paid on materials used in the manufacturing process by using that duty as a credit against excise tax through a process known as Central Value Added Tax Credit (CENVAT Credit). The offsetting process was formerly known as Modified Value Added Tax (MODVAT).
you can better talk to your Client Representative regarding this to know more.

Report for Excisable and Non Excisable vendor

Hello
Is there any Std report is there....it can give us the list of Excisable and Non excisable Vendors based on the Perticular Purchase Orgnisation.
Regards
sapman man

Hi
I do not think in SAP this kind of report is available.
what you can do , if your vendor master has different accounting group for Excisable and Non excisable vendor then you can check in standard table of vendor master like LFA1 and LFM1 or create Z report or Query.
Awaiting your feedback.
Kishor Rudani

Both excisable and non-excisable items are in a same location (Warehouse)

What will be best solution for the client (of SAP B1 2007 B PL7), those who have both excisable and non-excisable items are in a same location (Warehouse)...??...Is there any need to create two warehouses?... but how will be the excisable setting???

Hii Das
The best solution would be only to create two diffrent ware house for excisable and non excisable
, to avoid unneccesary confusions, and to stay away from un avoidable errors
Thanks
Rizz

Stock transfer between stor loc. of same plant triggered by Sales Order

Hello everyone
I need some input regarding triggerring Stock Transfer between 2 storage locations of the plant from a Sales Order.
Sales Org: ABCD
Plant: WXYZ
Stor Location: 0001 & 0002
Now here 0001 is the Picking location for the Delivery Document.
However 0002 is where all the stock is stacked.
Physically they both are different buildings in the same vicinity.
The Business wants the Sales Order to trigger the stock movement from 0002 to 0001 on a daily basis.
So from a end user prospective, they will move the stock from 0002 to 0001 for all the items needed to fulfill the Orders due for Shipment for that day.
What options do I have for this ?
Thanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
Thanks
Vin

STO between Excisable and Non Excisable Plant

Dear All,
If the material is transfer from Excisable plant to Non excisable plant, then what should be the accounting entries.
In my case the material is transfer from excisable plant with duty payment and the corrosponding excise has to be accrued on the stock in non excisable plant. Please suggest how to get it done.
Thanks
Akshay

Dear,
The material from excisable plant goes with excise invoice. And while doing the STO (PO) from Non excisable plant i don't know how much excise amount to be accrued on stock, which know only at the time of goods receipt. So i can't make the delivery condition for Excise amount
So please suggest how to get it done. Earlier solution look helpful. Can anybody please elaborate in details?
Regards...........
Edited by: akshay sonurkar on Nov 17, 2009 6:39 AM

Stock transfer between 2 projects of different plants.

Hi All,
We have two plants and each plant as multiple projects. Some time it is required to transfer stock between two project which are of different plants. Currently we are using MOVEMENT TYPE 415Q , where stock transfer is done using 4 steps. Our client is insisting to do it in SINGLE step.
Please advice whether it is possible.
Thanks,
Vengal Rao.

Thanks Venkat,
For the quick reply, but here I think using 415Q in MB1B it has more than one step, and our projects are in different plants, I mean both project are of different plants.
Please clarify.
Vengal Rao.

Excise and Non Excise Warehouse

Hi Friends,
We are receiving the same material, sometimes cenvatable to cenvatable stores and some times non cenvatable to non cenvatable store. when I need it in cenvatable store, then I have to transfer from non cenvatable and transfer the credit received. again If I want in non cenvatable then it is vice versa. This we are doing, because e are dealing with defence establishments.
So can any body explain, how to configure this?.....
Regards,
Edited by: k prasanna on Feb 10, 2009 2:56 AM
Edited by: k prasanna on Feb 14, 2009 4:16 AM
Edited by: k prasanna on Feb 25, 2009 7:51 PM

s

Stock transfer between Excise Plant and Non Excise Plant

Scenario : Stock is imported from say Singapore. One of the import duties can be claimed back as CVD and pass the benefit to customer.
Requirement : Stock transfer between Excise Plant and Non Excise Plant
Question : i) If I do stock transfer from Excise plant to non-excise plant, can I transfer the CVD amount which I captured in RG23A - Part1/Part 2?
ii) If I do stock transfer from Non- Excise plant to Excise plant, can I get the benefit of CVD and pass on that benefit to customer?
Pls let me know the possiblity of above two in SAP and Legally?
thanks in advance
Sridevi

Ok! Thanks for the replies. Pls let me allow to elaborate the earlier requirement.
Trading Goods say A gets imported to India. Issue was :
1) We need to issue Excise invoice only to few customers. So, we thought of treating one batch as excise batch and remaining as non excise batch per day.
2) Stock price varies every day being batch wise produced in say Singapore.
Means Mateiral is A but price varies evey day and because of the duty payment also gets varied. For a single material master we do have different prices for each batch and also excise/non excise scenario. So, how can I get material value for each of this combinations in the system and how to identify the same.
Because of the above reasons, we thought of having two plants. I can not configure depot here because cleint requires single plant for each state as of now.
Am I clear? If not, pls let me know,
regards
Sridevi

Stock transfer between locations involving two different excise duty

Hi,
While doing delivery confirmation under O4H1 transaction, I'm facing below error:
E OB 048
ED status from valuation type does not match ED status handling type TA UNTAX
I'm trying stock transfer between locations involving two different excise duty
statuses.
-Yati

>
YatiAnand wrote:
> Hi,
>
> While doing delivery confirmation under O4H1 transaction, I'm facing below error:
> E OB 048
> ED status from valuation type does not match ED status handling type TA UNTAX
>
> I'm trying stock transfer between locations involving two different excise duty
> statuses.
>
>
> -Yati
Hi Yati,
The Handling type on your STO and the Valuation type (valuation status) determined at discharge are differing.
SO your Handling type on STO seems to be a Taxed one and the valuation you are trying to discharge is UT.
Try using a handling type which is Untaxed but make sure its consistent with rest of the tables.

Stock transfer between plants without STO and storage locations

Hi.
In case of stock transfer betwen storage locations with one step it is possible to do stock transfer between different stock types. But in Two step it is only possible to do stock transfer from unrestricted to unrestricted.
In case of Stock transfer between Plants without STO in one and two step stock transfer, it is possible to do stock transfer from unrestricted to unrestricted.
Is there any reason for this?

Hi
Thanks for your reply. But i could not understand the sentence - But this is not possibles with 2 step procedure. becasue 2 step is recored will be maintained . In 2 step it not possible. Can you please eloborate on this
Regards,
Vivek Swarnapuri

Stock transfer between the two manufacturing plants

Dear Experts,
I am doing the stock transfer between the 2 excisable plants
1.First we will transfer the Semi finished material from one manufacturing plant to another manufacturing plants.
2.After receiving the material in the receiving plant, they will convert SFG to FG.
3.FG material will transfer to another non excisable plant.
Is we need to pay the excise 2 times (1st time as a SFG material, 2nd time as a FG material)
What is the exact procedure for this scenario.
Regards,
Narendra

Respected Lakshmipathiji,
i was little confused here...
"""Coming to your query, you need to levy tax on the selling price / assessabale value when sending the FG to non-excisable plant""""
Tax means are you talking about sales tax?
when we transfer the Finished goods from manufacturing plant to Non-manufacturing plant---Will it attracts Sales tax?
Please throw some light here sir..
Note to Narendra: this will be completely depends on your client--currently at my client they will transfer semi finished/Finished goods from one plant to another as sales cycle(attracts only excise values)--once after receival of stock--the receiving plant will raise PO to supply plant followed by MIGO and MIRO--there by the same excise values will be settled in MIRO settings(user will enter excise values manually in MIGO/MIRO to match the origin of stock transfer sales invoice)( i was not completely aware why they do so--may be need to get more clarity from my MM counterpart)
Phanikumar

Billing in Stock Transfer between two plants of two different company codes

Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                    In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With Regards

Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. 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.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
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.
Best Regards,
Ankur

Stock Transfer Between Excise and Non Excisable plants

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