50% Cenvat hold for consumable items.

Hi,
During GRN posting for Consumable items, system hold 50% Cenvat,
We have to change this setting.
Regards,
Devendra

Hi,
50% Cenvat will be post to on hold account if you have assign any asset for that material in the PO and in J1ID you have selectes as Asset insted of raw material check you PO properly whethere it is asset PO.
regards,
zafar

Similar Messages

Material type for consumable item

Hi,
actualy which material type will be used to create material master for consumable items?

Hi,
You can use the HIBE --Operating Supplies Material type to create the Consumable Materials.
For stationary HIBE or create you own material type by copying HIBE or VKHM or ERSA
For creating PO - Acct. Assignment - K

PO for consumables items

Hello all,
If I m in need of purchasing lot of consumable items in one lot and several times a month and thier prices in range of 3 to 200 rs, & if I don want 2 make PO again and again, is CONTRACT (ME31K), the solution for the above or shud I make some other arrangment? Also vendor changes sometimes.
Thanks
Edited by: sapsarang on Sep 8, 2009 8:04 AM

Hi Sarang ,
When creating a blanket PO, the document type FO should be used since this document type causes the header fields Validity From and Validity End to become mandatory entry fields.
The item category B must be entered in the PO item overview. The entry of this item category causes the Limit tab page to appear on the item detail screen. There, an overall limit and an expected value can be well maintained.
Blanket Purchase Orders (BPOs) will be used to purchase items that will be purchased on a repetitive basis over an extended time period u2013 usually up to a year or longer. There are two type of Blanket Purchase Order that can be utilized:
When creating a Blanket PO ( Document Type FO ) you need not enter the Order qty nor the net price. As sson as expected value is specified ( Under Item details - Limit Tab ) during creation of blanket po , it is automatically adopted as net price.
The main advantage of using blanket POs is thus the associated reduction in order processing costs. Transaction costs are lower with blanket POs because:
The blanket PO is valid for a longer period.
There is no goods receipt or service entry.
It is not necessary to create PO items for individual procurement transactions
Regards
Ramesh Ch

Free of cost supply for Rejected item

Dear All,
Please help me in the following scenario :
a. A line item ( Imported item )rejected by quality .
b. For that rejected item foreign supplier send us the same material in free of cost . No need to pay for that item.
c. I paid the freight and customs duty for both rejected item as well as for free of cost item .
My questions :
1. How to make GR for free of cost in the same P.O ???
2. How to account the customs duty and freight that has been paid twice for the same item ???
3. Can i avail cenvat facility for both item .???
Please clear ....
Cheers,
Somu

Hi
If the PO is not taken into GR then add the item once again in the PO and chec the FREE GOODS checkbox. By this check the GR taken will not affect the cost of this item.\
For the double payment made already , you can create a credit note for the vendor in MIRO [Subsequent credit], by choosing the amount and entering the articles.
On confirmation of MIRO the value will be reduced from these articles in proportion which was actually increased due to double payment.
Hope this helps.
Regards
Govind.

On Hold for 8.8

On behalf of a number of customer, I would like to request the ON HOLD functionality for BP's and items to be reinstated in SAP 8.8.
Often organisations would like to place a BP on hold manually, which still allows for the BP to appear in searches and in marketing docuemnts, only allowing documents to be created as drafts. BP's may be placed on hod, becuase of a distribute that WILL be resolved - and therefor the customer is neither currently active or inactive.
The active / inactive functionality is only applicable for obsolete BP/items.
Regards,
Lisa
Refer to SAP note 1411244 which outliens change of functionality.
Do onyone have an suggestions on how to reinstate a simular ON hold functionality manaully?
Master Data Inactive/ Active Enhancements
refer to note 1411244
Symptom
Previously, two checkboxes were used to set the status of an item, a business partner, and an account:
Active or Valid
On Hold
For each selected checkbox, a user could enter both an active and an inactive date range, and these could overlap.
In SAP Business One 8.8, the status is controlled by three radio buttons:
Active
Inactive
Advanced
For the Active and Inactive options, you can specify one date range. For the Advanced option, you can enter both an active and an inactive date range, but they cannot be the same range.
In addition, the way the application handles active/inactive items, business partners, and accounts has changed as follows:
In the Item Master Data form, the Cancel and Restore options have been removed.
Item, business partner, and account "Choose from List" windows no longer show inactive objects.
Previously, reports included all items and business partners. In SAP Business One 8.8, there is a setting to determine if inactive items and business partners are to be included. To access this setting, from the SAP Business One Main Menu, choose Administration -> System Initialization -> General Settings.

Hi Steve,
Just because a customer is on credit hold should not mean that all activity should stop with that customer, although being inactive should have that effect.
An on hold customer should therefore still appear in choose from lists, and be able to have draft documents created, it is then a business decision around whether to proceed or not, and the customer can be advised that their order is placed, but will not be released untyil their account is up to date.
We have several customers for whom this is business critical, and will not upgrade to 8.8 until the functionality, or something similar is reinstated.

Question I have a dilemma . I added a lot of songs in my iTunes now when I synced my ipod this message appear "Elma's ipod cannot be synced because there is not enough free space to hold all the items in the iTunes library (additiona

I addesd a lot of songs in my itunes, now when I synced my ipod this message appear "elma's ipod cannot be synced because there is not enough free space to hold all the items in the itunes library (additional 382m is required). Then I uncheck a lot of song and synced my ipod again same message appeared. Do I need to buy a new ipod with more memories? Somebody told me to check apply after I unchecked some of the songs but I cannot find the word APPLY. please help I'm not a very technical person.

The Sync button becomes the Apply button, if you change the iPod's settings in iTunes. If you are only unchecking songs in the iTunes music library, you click on the Sync button.
When you select the iPod in iTunes, you see the iPod's Summary screen on the main part of the iTunes window. There is a checkbox there for Sync only checked songs. Did you check that checkbox? If you want iTunes to ignore the songs you unchecked when syncing your iPod, that setting needs to be enabled. If you change that setting, you'll see the the Sync botton has changed to Apply. Click Apply.
That method of unchecking songs works, but it may become annoying over time, as you need to uncheck more and more songs. If you want advice on some other more convenient ways to make it work, you can post back.

Printing: Stuck on 'Hold for authentication'

Hello. Im try to print from my mac mini through a windows 7 pc. I haven't ever gotten this to work. I can see the printer by choosing 'guest' when logging into the print server. I don't know what my username and password would be. When I save the printer and go to print something a the print status window comes up and says "Hold for authentication". I tried clearing keychains related to the print in keychain access. Anyone know of a soulution?

Launch the Keychain Access application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad and start typing the name.
Use the search box in the toolbar of the Keychain Access to search for the name of the shared printer. Double-click one of the items and check the box marked Show password in the inspector window. You'll be prompted for your keychain password to confirm. Make a note of the user name and password. Then delete every "Network Password" item in the search results. Quit Keychain Access.
The next time you send a job to the printer, you'll be prompted for the user name and password. Enter the information you noted earlier and check the box to save it in the Keychain.

EXIT_SAPMM06E_012 : Incoterms validation for header/item in a PO.

Hi,
I need to add validation to PO that :
The header level incoterm 1 and 2 and the items incoterm1 and 2 has to be populated by the user, for PO create(ME21n) and change (ME22n)
modes.
THe header level inocterm field validations were done in Change mode(ME22n) using the i_ekko in EXIT_SAPMM06E_012.
But i'm not able to do this, for the item level incorterms. I cant find which table holds the incoterm data for items.
Also, please let me know how to do it when the PO is in create mode. Can EXIT_SAPMM06E_012 be used?
and which internal table will have the inco terms for header and item data , when in create mode.
Thanks in advance ,
Shyam.

Hi
Try with BADI ME_PROCESS_PO_CUST method CHECK.
Regards
Eduardo

Partial cenvat taken for import procuremnet of capital goods

Hi,
My client has procured the 7 machines from china.but he wants to take cenvat only for two machines and want that duty of another five machine will be loaded on asset cost.
Kindly suggest, how i will do it.
Regards,
Dinesh
9953460025

Hi,
You can try to create two line items in the PO with Qty 2 & 5 each.
Your Import pricing procedure should contain two sets of CVD condition types: one set is cenvatable and the other non-cenvatable. Eg: JCV1> CVD Condition type (Cenvatable), ZCV1>CVD Condition type (Non-Cenvatable).
Assign cenvatable CVD condition type in your "Maintain Excise Defaults" IMG node.
For the first line item in PO with 2 Qty use the CVD condition types(CVD, Edu.cess on CVD, SeCess on CVD & ADC) which are cenvatable in nature and for the second line item use CVD condition types which non-cenvatable. Post the GR's separately so that you can separately capture the excise invoice for first line item with Sub-transaction type IP.
Alternative solution:
If a separate set on non-cenvatable conditions are to be avoided, create the PO single line item with 7 Qty. Capture the entire duty as cenvatable. In case of Capital item procurement, the company is eligible to avail only 50% of the total excise duty credit i.e., 50% of the credit is posted to RG23C Part II G/L account and the rest 50% will be posted to Cenvat onhold account.
In your case, this 50% which is posted to Cenvat onhold account has to be immediately transferred to RG23C Part II account using T.Code J2I8 and then an excise JV can be posted to reverse the excise duty from RG23C Part II account using T.Code J1IH.
Try and let me know if it works.
Regards
Guru
9620944466

Tool Bar too jacked-up for consumer level PDF

Sooner or later 3D interactive will saturate our culture. And Acrobat 3D is a great step, but it is targeted toward engineers and not consumer level marketing.
I want to produce these great PDFs for consumer level product marketing, but the Tool Bar is too feature rich for consumers. The tools are okay, let’s keep them, but the default tool, ROTATE, is just infuriating (not a good thing).
I have been on the creative end of advertising for over 30 years, working with 3D for last ten years, and I do some coding from time to time, so I am not afraid of a challenge. I know this: a picture is worth a thousand words, a moving picture is worth ten thousand words, a 3D interactive needs NO words.
Adobe has taken a giant 3D step with Acrobat, but the company now seems to be pulling away. Broad consumer level acceptance will generate the demand for Acrobat 3D, the engineering market is not big enough by itself. Here is my problem, the TOOL BAR requires an engineering degree, it is far beyond the consumer’s attention span and comprehension. Consumers are not engineers, but they do know how to use a mouse.
So here is my consumer level wish list for Adobe Acrobat 3D:
Remove the TOOL BAR and the RIGHT CLICK SUBMENU entirely from the annotation. When I say "Remove" I want it disabled, and make it not visible on a tool-by-tool basis. Keep the TOOL BAR as part of Acrobat 3D, but I need to manage it for the sake of consumers and my product. I don't want customers seeing it and wondering why they can get a tool to work, or wondering what they are missing because of a grayed-out feature. I want their attention on the product offered in the PDF. (I can NOT do this yet)
Make SPIN the default movement tool and the only tool. (I CAN do this, thanks to this forum and javascript discussions)
I need to restrict the rotation of the SPIN tool from going below the ground plane, and adjust the friction of the SPIN tool, some models move too fast in the environment. (I can NOT do this yet)
The default arrowhead cursor does nothing to promote (set apart, distinguish, or announce) the 3D environment. When a consumer has a cursor over an activated 3D annotation the cursor should communicate that fact. The right cursor for this job is the "move" cursor (looks like the PAN TOOL icon). I need to set the MOVE icon as the default 3D icon (I can NOT do this yet)
Create a 2D layer in front of the 3D scene to place stationary JPGs and TEXT in front of the 3D annotation. This can be useful for placing custom view buttons, ON/OFF buttons, transparency sliders in the scene, or toggling between one or two model render modes or different lighting schemes. (I can NOT do this yet)
As I said before, “remove the RIGHT CLICK SUBMENU entirely” because it is the can of worms as the TOOL BAR. But I do want to be able to customize the RC SUBMENU when a consumer clicks on a part of the 3D model. When they right click, they should get a submenu of features, options, properties that relate to my product offer. (I can NOT do this yet)
And finally, URL connectivity. That RIGHT CLICK SUBMENU has a feature like: make reservation, order this part, add to cart. (I can NOT do this yet)
Now that will accelerate Acrobat 3D. Anybody know how to accomplish these features?
Greg

OK, in order:
1 - you can disable the toolbar using the 3D annotation's properties, but you cannot disable the context (right-click) menu or edit the entries. You can add buttons to the toolbar to a very limited extent using JS, and can en/disable tools by name, but can't replace the entire thing and can't affect the other dropdowns (like the lighting or rendering menus)
2 - easy with JS, as you already know: runtime.setCurrentTool('Spin');
3 - also possible with JS, but complex to implement as you have to re-write the camera handling functions and do some polar geometry math. There are some examples from Directlight which use a ground-collision script for architectural renders inside a "sky bubble", but the script they use is copyrighted.
4 - we don't give any access to the cursor icons, period.
5 - You can do this in several ways; either with a watermark layer on the PDF, or using a SWF embedded in the 3D scene and some JS to load the SWF as a "scene foreground object". I've covered a lot of this on the Acrobatusers.com tutorials, but will be talking more about it in upcoming shows.
6 - see q1
7 - very commonly-done using JS, and probably the main thing scripts in 3D PDFs are used for. There are "3D order form" examples all over the Web, which use a script to override the default selection handler in the 3D scene, check the name of the mesh node being clicked, and then fire something out to the PDF (such as filling in a form field, opening a document, etc.) - suggest you grab one and poke about inside, as the handlers are all pretty much the same.
It's important to note that the display of a 3D annot is handled by a plugin shipped with Acrobat and Adobe Reader, and this plugin decides what toolbars, menus, etc. appear. Because plugins don't generally expose themselves to each other, you couldn't override the default 3D toolbar even if you wrote a "plugin plugin", and there are no plans to change the customization options (or lack thereof). I agree with you that some of the tools and context items are a little obscure for Joe Public, but they were indeed designed for use by engineers! 3D PDF came about so CAD/CAM data could be exchanged and reviewed, so it was realistic to expect people opening the files were savvy in how to work with 3D models. They've grown to be more public-facing, but even today the vast majority of 3D PDFs are passed from one engineer to another, who both probably use a Space Pilot instead of the toolbar commands.

Best practice for consuming web services

Hi
we are consuming web service in orchestration by "Add Generated Item".By using this option it creates 1 orch,1xsd file and some bindings.
we have different projects for schemas,maps and orchestration under our solution in visual studio.
Now i need to know that what will be the best practice for consuming web service in orchestration i mean in which project should i use "add generated item" (in orchstration project or in schemas project) coz it generates both 1 orch and 1
schema.
thanks

From a service orientation perspective you should abstract the service artifacts from the other artifacts. Otherwise it will be very difficult to update the service interface without affecting the other artifacts. For example you don't want to have to redeply
your entire application if only one field changes in the service you consume.
So I typically generate the items, remove the unnecessary stuff, and put them in a separate project.
Depending on the control you have over the services you want to consume, it would even be better to create another layer of abstraction. By that I mean create your own interface (schema) and map that one to the one the service exposes. This basically
is only necessary if you consume external services that are beyond your control. By abstracting the interface it exposes, you limit the impact of changes of that interface on the rest of your system. All changes are abstracted behind your own interface.
If you consume internal services, you can probably control the way the interface is defined. In a service oriented world all internal services expose a well known interface, based on the domain objects you have within your organisation.
Jean-Paul Smit | Didago IT Consultancy
Blog |
Twitter | LinkedIn
MCTS BizTalk 2006/2010 + Certified SOA Architect
Please indicate "Mark as Answer" if this post has answered the question.

If I ordered in store pickup for 2 items can I pick them up on one day

I ordered a MacBook Air 11in upgraded so it won't come till the 12 of this month so I got a $100 iTunes gift cards with it. When I go to ordering select in store pickup for both items not thinking if they had a limit on the amount if days they will hold an item. So I finished my order and then I get a notification later saying that my item is ready for pickup...then I realize my MacBook Air isn't going to be ready till the 12 so can I wait for my MacBook Air and pick them up on the same day or do I have to pick them up on separate days... Thanks

they generally hold items for 5 days. But if you call the store and explain the situation they will probably hold them longer, within reason.

How to create production order for multiple items having common raw materia

Dear all,
We are running a sheet metal fabrication company at Vadodara Gujrat.
Please guide us how to create single production order for multiple items using single raw material??
For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
Right now we have to create 5 production order to produce above 5 items of single sales order in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
Kindly guide us how to solve the problem.
Thanks.
RUPESH +91-9227744273
WEB : www.gorasia.co.in

Hi Rupesh Gorashiya,
This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
Thanks,
Srujal Patel

Help in CENVAT Posting for Import Asset Purchases

Dear All,
I have a Import Asset Purchase order that has excise posting.
Excise duty rates are:
HCESS 200
BASIC 200
CESS 200
SED 200
In Part 2 of Excising postings, I have the following entries:
HCESS 100
BASIC 100
CESS 100
SED 100
Current system will have the following accounting postings:
CENVAT Hold 400
HCESS 100
BASIC 100
CESS 100
CENVAT Clearing 400
I would like to know why the SED Posting was combined in the CENVAT HOLD.
Upon investigastion, the ETT for the PO is GRPO and subtransaction type of XX.
In configuration for specify GL Account for Excise transaction, the Account is also different to the one actually posted in accounting.
Customer also wants that for SED the Part 2 Posting should be 100 percent, so in the case above the Part 2 Posting should be 200 instead of 100.
So I have a bunch of errors, the accounting document posting is not posting in the correct GL account as configured. The SED Posting is being bundled with the CENVAT Hold and customer wants 100% Part 2 Posting of the SED Excise rate.
Appreciate if you could help.
Thank you!

hi
please check that u have main tained the gl accounts for subtransaction IP for ETT CAPE
check ur entry here
spro>Logistics - General>Tax on Goods Movements>India>Account Determination>Specify Excise Accounts per Excise Transaction check combination of CAPE and IP is maintained here
CAPE IP Credit CENVAT clearing account
CAPE IP Debit CENVAT on hold account
CAPE IP Debit RG 23 AED account
CAPE IP Debit RG 23 AT1 Account
CAPE IP Debit RG 23 BED account
CAPE IP Debit RG 23 ECS Account
and then for Specify G/L Accounts per Excise Transaction u have to maintain the GLs
also check that u have maintained the material type as A asset for the material in J1id
regards
kunal

Cenvat Hold Account

I have a problem pertaining to excise.
1, I have done GR and have filled up all the excise related details.During GR RG 23 A PART I is updated.
2.Capture Excise invoice(J1IEX)During this step i am posting vendor excise invoice with a rejection code.I am putting rejection code as because there is some
Dispute with the excise invoice.If i capture excise invoice with rejection code then part ii is updated but the excise amount will be posted to cenvat on hold account(This excise amount cannot be utilised for other goods clearance).But in my case the excise amount is debited to normal cenvat GL instead of
Cenvat hold GL. Secondly in Logistics General----Business Transaction.......maintain rejection codes.In the 3rd coloumn of Maintain rejection code i have to enter a key.Can u please explain whether this key is tagged with any G/L ACCOUNT.If you can please explain how excise invoice with rejection code is posted
To Cenvat Hold Account.
2. Pl let me know how automatic Account determination is configured for excise related matters
thanks,
Manash Das

Hello,
We thought you were doing Domestic proceurement of Capital Goods, please check these accountinng entries get generated or not.
            During GR
                                    Material Stock            Dr.
                                    GR/IR clearing                        Cr.
            During Excise Invoice Credit
                                    Cenvat Account          Dr.       (50%)
                                    Cenvat On-hold          Dr.       (50%)
                                    Cenvat Clearing                     Cr.
            During Invoice Verification
                                    Cenvat Clearing         Dr.
                                    GR/IR Clearing           Dr.
                                    Vendor Payable                      Cr
if not check account determination of CIN
Regards
Mahesh Naik.

50% Cenvat hold for consumable items.

Similar Messages

Maybe you are looking for