Change description of excise item tab Raw material to Input material

Hi,
We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
Please suggest me any config.
Thanks
Shital D

Hi,
The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
You can not change here & you have few options to declared the material under which material categories.
You can keep all raw material as raw material & Consumable as asset.
But if your business needed very much, Just have a discuss with ABAPer for your requirement.
Regards,
Biju K

Similar Messages

Change description of the Excise item tab in MIGO

Hi,
We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
Please suggest me any config.
Thanks
Shital D

Hi,
The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
You can not change here & you have few options to declared the material under which material categories.
You can keep all raw material as raw material & Consumable as asset.
But if your business needed very much, Just have a discuss with ABAPer for your requirement.
Regards,
Biju K

Assets instead of Raw material at Excise item tab

Hi,
While Poting GR for assets (and capturing&posting Excise inv.along with GR), system showing <b>raw material</b> type at excise item tab at detail data. How to get Assets instead of Raw material?
Regards,
Sattuj

HI,
If you have ordered an Asset against a materaial master (with account assignment A), then check the material master type if it is Raw Material.
Check the Excise Entries, if there is entry for 50% hold of Excise credit, then system is posting the GRN against asset only.
Regards,
Prashant Kolhatkar

Excise Item tab in Material Document

Dear Gurus,
How to make the Excise Item tab viewable for while Displaying the material document
Thanks in advance

Even I am also facing same probelm that is when we are processing the MIGO I get the Excise tab but when I display the same document system is not displaying excise tab. for this I am alternatively checking part II in J1IEX transaction. I thing by applying this note it should show the excise tab.
Vinay:If you have applied this patch please let us know the result
If there is any more inputs please provide
Thanks
Dhananjaya
Edited by: Dhananjayappa E on Jan 13, 2009 5:04 PM

Cancelling the GR the excise item tab is not coming after flagging the OK

Hi SAP Experts,
there is one subcon PO for excisable material for depot, after its GR it have been posted from j1iex.
Now there is a requirement to cancel the excise posting for which first of all its GRN should be cancel.
But while cancelling the GR the excise item tab is not coming after flagging the OK.
This problem is there only for the depot, for other plant Im able to cancel for subcon PO.
Thanks & Regards,
Anisha Sinha

still not cleared

Excise Item TAB not showing in MIRO

Hi Expert,
While doing Miro, Excise Item Tab not showing we have check the details Like Tax code, Chapter ID, and excise rate Material.
Kindly help me ,
Thanks
Pranav

Hi,
Please go to transaction code MIGO and check whether excise tax exists or not ? if yes, please click on and click on Miscellaneous tab
In case it is shown as In process we would not able to see excise details in MIRO.
Hope, this solves your issue else revert.
Regards,
Tejas

Change Description of Service Item default value

Hello
in a service SC, on the item detail basic data, we want to change the default value of the field "Description of Service Item ". by default it is "Service Item" and we want to change it.
Where can I change it excepted in BADI BBP_DOC_CHANGE_BADI
thanks,

Hi
Which SRM version are you using ? What is your business requirement ? Do you want to change Service Item description value for every line item in the shopping cart OR
the permanent text displayed on the Left side on the HTML Template.. ?
<b>Incase you want to modify the HTML template Text, then it can be done using HTML Template modification.</b>
Using Transaction SE80, In the Internet Service - BBPSC01, you need to find the relevant HTML Template and make the required chnages to the Description there as per your business requirements.
All BBPSC* transaction are using the HTML sources of service BBPSC01.
So you have to modify template SAPLBBP_SC_UI_ITS_300 from service BBPSC01.
Make sure to publish the complete service on all defined sites so that changes can appear in all respective SRM Client systems.
Related links ->
BBPSC01 Template Labels stored where ????
Re: Template Shopping cart
Re: Internet Service flow
Re: Need to change the field description
Re: how to change descriptions of links on the shopping cart page
How to change "vendor text " label in BBPSC01 and BBP_POC
Hope this will help. Do let me know.
Regards
- Atul

In MIGO Sec cess Field hidden in Excise item Tab

Hi Experts,
We have a problem when we post excisable migo, Sec Cess Field is hidden. But BED and ECS field is clearly visible. What should we do. Resulting when we want to change SECESS we can not change it.
Please help what should we do.
GR.

Hi,
Ask u r ABAPER to make screen changes in prg SAPLJ1IEXGM , screen no. 220
Rgds,
Vikas

Restrict the user should not allow to select No Excise entry tab in MIGO

Hi
how to restrict the user should not allow to select No Excise entry tab in MIGO
if the material Excisable user can bale to select the No Excise entry tab in MIGO . my requirement .... if the Pop come Please enter Excise Invoice number and Excise Invoice Date user should not change the No Excise how to restrict pls advise me
@sakhi

These are the options provided by SAP keeping in mind Indian Scenario. Sometimes, vendor forget to send excise invoice copy with the material, in such case, you can select 'Only Part I'.
Even if you have maintain vendor excise details & material excise details (By mistake) in J1ID, system will throw an error message, excise invoice value is zero. In such case, we can select option 'No excise entry'.
Your requirement can't be fulfilled in standard way. Even if you go for any Z- developement, you will lose the option.

BED, AED and SED for the excise item is zero

Dear ALL,
I am working on IMPORT MATERIAL GOODS RECEIPT,
While doing MIGO in excise item tab BED, AED, SED values are visible and material document is generated, but while posting PART1 ENTRIES through J1IEX System is throwing error" BED, AED and SED for the excise item is zero" and the excise values are not flowing in to PART1,
IN J1IEX PART1 Entries
1.IN DUTY RATE TAB all the entries like BED, AED, SED are zero,
2. IN DUTY VALUES TAB all entries are zero
ERROR MESSAGE NO 4F122
Please suggest
ARABBAS

Dear,
Please check this,
[Excise;
[BED Value not defaulted in GR;
Sandip

MIGO-GR Open Quantity in Excise Item is not allowing MIRO

Hello,
We are facing problem while posting MIRO.
There is open quantity in Excise Item Tab. This problem is occured as there was difference of 0.036 in Goods Receipt.
I haved checked my MIGO-GR it is showing 802.00 KG while in J1IS - Part 2 it is showing 801.964 KG there is open quantity.
Excise Part-2 entry is not completed and it is not allowing us to post MIRO for the Supplier Invoice against the Purchasr Order.
You are kindly requested to look in to this and suggest solution, how we can solve this problem.
Edited by: Vishal_Kadiya on Dec 24, 2011 9:27 AM

hi
In J1iex change and post the balance qty and value for the same invoice and then do MIRO.
Kiran

UserExit/Badi to get Excise Item Details For MIGO Transaction

Hi Experts ,
I want to do a validation for chapter id of Material that is undrer Excise item tab in migo .
Can anyone tell me any userexit or Badi name for that?
Waiting for your reply

SOLVED

Notification Items Tab Enhancement

Hi,
I am re-posting my message in this forum, because I'm not sure what forum is the relevant one.
We have a requirement to add new column to notification's items tab: material number.
I have seen that QMFE-MATNR field is defined in DB, but I haven't seen that it is being exposed in any standard tab.
1. Is there any standard items tab which contain that field (Material number)?
2. Is there any documentation about enhancement of notification items tab?
(I have found enhancements QQMA0001, QQMA0008, but they contain only header data/one item data, whereas I need to display a table of all items)
Best regards,
Shai

Shai,
If its the table-control you want to change, then there is no user-exit or BADI for this purpose.
PeteA

Material is not declared as input material

Hi ,
While posting excise in j1iex got below error.
Material is not declared as input material.
What configuration needs to be done?

Hi,
Go to Transaction Code J1ID and here do following activties;
1. Material & Chapter ID Combination - Here maintain material for Plant and declare it as "Raw material"
2. CENVAt Determination - Here Maintain Material as Input Material and Output Material as FG or same material can also be maintained for Plant. It is just a system requirement, is of no use as far as excise requirement is concerned.

Excise invoice tab for without material code

Dear all,
I have created a PO with vat Condtion TAx code.
There are 5 line items are there in this PO. There are no material codes available for this 5 line items. all the line items are account assignment related items.
While doing GRN its asking the erro messgae like enter excise i nvoice no and date.
That too its not asking for all the line items. some items its asking some of them items its not asking the excise invoice.
j1id i have checked without material code and plant one line item will be maintianed.
But my doubt is why its asking excise tab for the items. That too only one item why its not asking the excise tab.

We are using TAXINJ so there is no chance to go for material group wise.
In j1id also i have removed the without material code one chapter id was maintained.
any clue?

Change description of excise item tab Raw material to Input material

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