CIN mapping for STO

Hi all,
Can some body suggest me how these processes are mapped in SAP CIN
1) Materials are stock transported from US to India .
What are the key parameters that are to be considered during mapping these process
what are the different kinds of Excise forms used during this process
thanks ,
ksr

Similar Messages

CIN FOR STO

Hi,
can anyone tell me, is there any settings for sto process in cin.. pls provide me the full detailed

Hi,
Excise master data : In J1ID see the material data is entered for both the plants.
Process:
In ME21N, check the item tab invoice and see the tax juridiction code as IN00, save it.
Do the Transfer posting in MB1B, note hte mat doc number
Creation of excise invoices: Create Excise invoice for other Mts in J1IS, select the doc type as MATD.
check that systel automatically creates the invoice.
Note the Excise invoice number
Posting of Excise Invoice
T code is J1IV. save it
Now the material reached the 2nd plant.
The activities at the plant are'
Capturing of Excise invoices: Its an ordinary J1IEX transaction.
Capture the invoice against STO.See the plant 2 is automatically apperaed.
save.
GR: It is done in MIGO.
Enter the Excise invoice details save it.
Posting the Excise Invoice: J1IED transaction.
Select the tab as posting against vendor excise invoice.
Input the details.
Click on simulate CENVAT and check the postings.
If its ok post it.
Regards
KK

MIGO for STO

Dear Guru's,
I am trying to create goods receipt for the STO process, I am facing the following errors
1."Please enter Excise Invoice number and Excise Invoice Date" - for this one what should i give...because if i am giving soem thing..system is showing green colour message...excise invoice doesnot exist in supplying plant.
2."Maintain Vendor for the excise invoice"--???
3."BED, AED and SED for the excise item is zero"-- excise values are not picking.
4."Excise Invoice cannot be captured for RG1(Finished Goods) material"--Not able to understand this one.
Please give me suggestions to solve these problems
Regards,

hi
STOCK TRANSFER ORDER
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
>14. J1IIN - Outgoing Excise Invoice
>15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
enter the excise invoice detials in step 15 generated in step 14
regards
KI

Transfer requirement for STO

Hi all ,
Can some one help me on this .
In a scenario there are 2 plants one is Domestic and other is Export Oriented Units .
I want to transfer the Raw materials from Domestic and Export to each other using automated STO.
What are the excise complications involved in this process.
I want use the MRP run for the supplying plant is that any procedure in Std SAP so that the requirement transfer happens between the plants .
Thanks,
ksr

Hi ,
I am not able to recall any info on excise(CIN) ..But STO is possible using MRP 2 , special procurement type on material master.
Check help on this std config.
Thanks,
sudhakar

Error While Saving Mapping For A Dimension

I am getting The Error While Saving The mapping For a Dimension
Any Clue?
An error occurred creating DimensionMapGroup BROKERS.MAPGROUP1.DIMENSIONMAPGROUP : ***Error Occured in
DELETE_MAPPING_GROUP: Analytic workspace object __XML_STARTUP_CALCMMBRS does
not exist.
Thanks
Raghu

Check the OSS note 550760 regarding the issue.

Issue with xsd Data type mapping for collection of user defined data type

Hi,
I am facing a issue with wsdl for xsd mapping for collection of user defined data type.
Here is the code snippet.
sample.java
@WebMethod
public QueryPageOutput AccountQue(QueryPageInput qpInput)
public class QueryPageInput implements Serializable, Cloneable
protected Account_IO fMessage = null;
public class QueryPageOutput implements Serializable, Cloneable
protected Account_IO fMessage = null;
public class Account_IO implements Serializable, Cloneable {
protected ArrayList <AccountIC> fintObjInst = null;
public ArrayList<AccountIC>getfintObjInst()
return (ArrayList<AccountIC>)fintObjInst.clone();
public void setfintObjInst(AccountIC val)
fintObjInst = new ArrayList<AccountIC>();
fintObjInst.add(val);
Public class AccountIC
protected String Name;
protected String Desc;
public String getName()
return Name;
public void setName(String name)
Name = name;
For the sample.java code, the wsdl generated is as below:
<?xml version="1.0" encoding="UTF-8" ?>
<wsdl:definitions
name="SimpleService"
targetNamespace="http://example.org"
xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/"
xmlns:tns="http://example.org"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:mime="http://schemas.xmlsoap.org/wsdl/mime/"
xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/"
xmlns:soap12="http://schemas.xmlsoap.org/wsdl/soap12/"
>
<wsdl:types>
<xs:schema version="1.0" targetNamespace="http://examples.org" xmlns:ns1="http://example.org/types"
xmlns:xs="http://www.w3.org/2001/XMLSchema">
<xs:import namespace="http://example.org/types"/>
<xs:element name="AccountWSService" type="ns1:accountEMRIO"/>
</xs:schema>
<xs:schema version="1.0" targetNamespace="http://example.org/types" xmlns:ns1="http://examples.org"
xmlns:tns="http://example.org/types" xmlns:xs="http://www.w3.org/2001/XMLSchema">
<xs:import namespace="http://examples.org"/>
<xs:complexType name="queryPageOutput">
<xs:sequence>
<xs:element name="fSiebelMessage" type="tns:accountEMRIO" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="accountEMRIO">
<xs:sequence>
<xs:element name="fIntObjectFormat" type="xs:string" minOccurs="0"/>
<xs:element name="fMessageType" type="xs:string" minOccurs="0"/>
<xs:element name="fMessageId" type="xs:string" minOccurs="0"/>
<xs:element name="fIntObjectName" type="xs:string" minOccurs="0"/>
<xs:element name="fOutputIntObjectName" type="xs:string" minOccurs="0"/>
<xs:element name="fintObjInst" type="xs:anyType" minOccurs="0" maxOccurs="unbounded"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="queryPageInput">
<xs:sequence>
<xs:element name="fPageSize" type="xs:string" minOccurs="0"/>
<xs:element name="fSiebelMessage" type="tns:accountEMRIO" minOccurs="0"/>
<xs:element name="fStartRowNum" type="xs:string" minOccurs="0"/>
<xs:element name="fViewMode" type="xs:string" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
</xs:schema>
<schema xmlns="http://www.w3.org/2001/XMLSchema" targetNamespace="http://example.org"
xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:tns="http://example.org" xmlns:ns1="http://example.org/types">
<import namespace="http://example.org/types"/>
<xsd:complexType name="AccountQue">
<xsd:sequence>
<xsd:element name="arg0" type="ns1:queryPageInput"/>
</xsd:sequence>
</xsd:complexType>
<xsd:element name="AccountQue" type="tns:AccountQue"/>
<xsd:complexType name="AccountQueResponse">
<xsd:sequence>
<xsd:element name="return" type="ns1:queryPageOutput"/>
</xsd:sequence>
</xsd:complexType>
<xsd:element name="AccountQueResponse" type="tns:AccountQueResponse"/>
</schema>
</wsdl:types>
<wsdl:message name="AccountQueInput">
<wsdl:part name="parameters" element="tns:AccountQue"/>
</wsdl:message>
<wsdl:message name="AccountQueOutput">
<wsdl:part name="parameters" element="tns:AccountQueResponse"/>
</wsdl:message>
<wsdl:portType name="SimpleService">
<wsdl:operation name="AccountQue">
<wsdl:input message="tns:AccountQueInput" xmlns:ns1="http://www.w3.org/2006/05/addressing/wsdl"
ns1:Action=""/>
<wsdl:output message="tns:AccountQueOutput" xmlns:ns1="http://www.w3.org/2006/05/addressing/wsdl"
ns1:Action=""/>
</wsdl:operation>
</wsdl:portType>
<wsdl:binding name="SimpleServiceSoapHttp" type="tns:SimpleService">
<soap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http"/>
<wsdl:operation name="AccountQue">
<soap:operation soapAction=""/>
<wsdl:input>
<soap:body use="literal"/>
</wsdl:input>
<wsdl:output>
<soap:body use="literal"/>
</wsdl:output>
</wsdl:operation>
</wsdl:binding>
<wsdl:service name="SimpleService">
<wsdl:port name="SimpleServicePort" binding="tns:SimpleServiceSoapHttp">
<soap:address location="http://localhost:7101/WS-Project1-context-root/SimpleServicePort"/>
</wsdl:port>
</wsdl:service>
</wsdl:definitions>
In the above wsdl the collection of fintObjInst if of type xs:anytype. From the wsdl, I do not see the xsd mapping for AccountIC which includes Name and Desc. Due to which, when invoking the web service from a different client like c#(by creating proxy business service), I am unable to set the parameters for AccountIC. I am using JAX-WS stack and WLS 10.3. I have already looked at blog http://weblogs.java.net/blog/kohlert/archive/2006/10/jaxws_and_type.html but unable to solve this issue. However, at run time using a tool like SoapUI, when this wsdl is imported, I am able to see all the params related to AccountIC class.
Can some one help me with this.
Thanks,
Sudha.

Did you try adding the the XmlSeeAlso annotation to the webservice
@XmlSeeAlso({<package.name>.AccountIC.class})
This will add the schema for the data type (AccountIC) to the WSDL.
Hope this helps.
-Ajay

Free goods master for STO or workaround to meet this requirement

Dear Gurus,
I use IS-retail and the situation we faced is we have got a deal from our vendor that if we buy article A will get article B for free. So we set a free goods master using condition type NR00. It work fine in purchase order we order to our vendor however when we create STO to distirbute product from our DC to store, there are no free goods concept in STO.
Does anyone have a solution for this issue or workaround for this?
we would like to have a subitem (Free goods item)pop up automatically when create STO from DC to store for the main article.
Is there a way to goods issue for sto with no cost for free goods article?
Regards
Mintoo

Dear Varun,
I already tried and found that In STO , The free goods indicator is disable (suppress) unlike in normal PO. There might be a reason for this. Do you any workaround on this?
Dear Venkat,
is there a way to use free goods master instead of using BOM. Our SD told that they need to change configuration to serve the sales set???
Best Reagrds
Mintoo

Problem accessing /config_general/null/Default.action Reason:There is no Action mapped for namespace/ config_general and action name default

in use:
vRO 5.1
eclipse 3.7.2
vRo plug-sdk 5.1
steps:
1.create a plug-in project from samples(choose solar system)
2.find the dar package and upload it by vRo configuration
3.vRo configuration said upload successfully,but the solar system configuration is not properly configued..
problem:
Problem accessing /config_general/null/Default.action Reason:There is no Action mapped for namespace/ config_general and action name default
How to solve it??
Thanks so much!!

There was problem from crm side...its working now..

Purchasing cube designing, update rule mapping for 0calday

Hi All,
Iam designing cube for Purchasing module in BW. Iam having doubt in mapping for 0calday in update rules, is it with document date or scheduline date. I have searched in SAP cube 0PUR_C01, it is mapped with 0SCHED_DATE( schedule line date). How the difference comes when we choose document date and schedule line date.
FYI, we are using only schedule line data source, which is giving relevant information.
Thanks,
Ram

Hi Ram,
Please note:
0SCHED_DATE: The schedule line date is the day on which the scheduled quantity of the material is to be delivered.
0DOC_DATE: The date on which document has been craeted.
Use the first one for purchasing.
Thanks...
Shambhu

For STO with billing how to take material in plant stock without cancelling excise duty

Hi,
Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
Scenario is
Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
But client is asking for another options.So requesting you to please suggest any alternative ways for same.
Thanks,
Amit

client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant. Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
G. Lakshmipathi

Central Excise and WHT Settings in CIN Version for 4.6C

hi sap gurus,
i need urgent support from your end regarding Central Excise and WHT Settings in CIN Version for 4.6C. I am new to CIN Version, and now i deputed to the same.
can any body give the configuration of the Central Excise and WHT Settings in CIN Version for 4.6C.
kindly revert back asap.
thanks and regards,
raghav

Hi
Go to transaction code J1iln you get all the details on CIN or you can go to logistics general > tax on Goods Movement in SPRO
Anand

How to integrate bing map for including or displaying multiple locations at the same time

how to integrate bing map for including or displaying multiple locations at the same time

Have you aware of the geolocation field that's been introduced with SharePoint 2013? You can store location data within a list and then integrate this within Bing. The second tutorial on this Bing team blog will show it well.
https://www.bing.com/blogs/site_blogs/b/maps/archive/2013/03/26/connecting-a-sharepoint-list-to-bing-maps.aspx
Steven Andrews
SharePoint Business Analyst: LiveNation Entertainment
Blog: baron72.wordpress.com
Twitter: Follow @backpackerd00d
My Wiki Articles:
CodePlex Corner Series
Please remember to mark your question as "answered" if this solves (or helps) your problem.

Different maps for every month in FDQM for a single location/Entity

Hi,
Is it possible to have different account maps for each and every month in FDQM for a single entity/location.
The requirement is,client needs to change accounts map each and every month,for eg; if in Jan ,account 1 is mapped to X, in feb same account 1 is mapped to y.
Could any one tell me if this is possible in FDQM,if yes..how can we maintain different account maps for each period for one specific entity.
Regards

This is possible with the appropriate business process. FDM will apply the current map that exists to the current dataset. It will not retroactively change prior periods unless you specifically reprocess the maps (wither by reimporting data or by selecting Process Logic/Maps) for historical data.
So as a map is updated monthly, the historical data is maintained and the current data uses the "new" map. If for some reason the prior period does need to be reprocessed with the "old" map, you can use the restore function to bring the map back to what it was during that period.

Question about key mapping for bank data in SP3 standard Vendor Repository

Hello Colleagues:
The situation is the following:
1) MDM Standard vendor repository does not use Key Mapping for the qualified table data "Bank Details". This makes sense because normally you would pay a vendor in the same account and bank regardless of the company or R/3 system you are paying him from.
2) However, here in my project customer don't have the same bank data for all of the 3 R/3 Systems. Furthermore, they would like to pay a vendor in a diferent bank and account number; depending on where the payment is generated (Company or R/3 system).
Because of this, I though about creating a lookup table for the banks which would use key mapping. I did this and I had no trouble importing bank data in to it.
Now I have this tables:
1) Banks: Lookup Flat:
Country and Bank Key as display fields.
2) Bank Details: Qualified Flat:
2.a) Field "Bank" as a non-qualifier display lookup field which points to a record on "Banks" table (Described in number 1).
2.b) The rest of the fields (Account number, Account holder, Reference, etc.) as qualifier non-display fields.
This aproach works well in data manager.
However, when I try to import vendors from R/3, I'm not being able to map the bank details, not even with "compound field" functionality, because I cannot map the display fields in the "Banks" lookup table (Described in number 1); in the "Map Fields/Values" tab in the Destination fields pane, it won't show any fields from this table.
Also, I'm not very sure if I will be able to syndicate this data back to the R/3 systems correctly, this is; replicate only the banks which exist on each R/3 client system.
Any ideas on how to solve this problem? Please help.
Best Regards,
Jorge.

... Where
did Terminal's default keystrokes (e.g., Esc,[5C for
ctrl-right-arrow) come from? They just produce
annoying beeps in bash. Are they standard sequences
for some shell that I don't know about? I
Somewhere deep in the bowels of computer history....for example
http://vt100.net/docs/vt100-ug/table3-6.html
http://www.termsys.demon.co.uk/vtansi.htm#cursor
that is to say, these codes date back to early hardware terminals such as the VT100. I believe. And that is why Terminal is a member of a class of software called "terminal emulators".

Key mapping for forms on web

Presently we are using forms 4.5. We have got costomise key
mapping for operating through forms. Now we want to start forms
on web (Intranet). Earlier we use to change key mapping through
oracle*terminal. I require help in knowing how to customise key
mapping in forms 6i / oracle 8.1.7.

Hi,
Boy, I have some good news to you: Oracle*Terminal is no longer
needed.
WordPad (or your favorite text editor) is your tool from now on.
Keyboard files are located in $ORACLE_HOME\FORMS60.
Simply ignore the binary file fmrusw.res when you run Forms on
the Web. FMRWEB.RES is the one that is used, and it's pure ASCII.
There are some comments in the file itself.
The keys are the same as the Motif version of Forms.
If you prefer the Windows keys, simply use FMRPCWEB.RES instead.
How? Check under $ORACLE_HOME\FORMS60\SERVER for your
formsweb.cfg, go to User Parameters and replace the
otherparams=
line with
otherparams=term=%forms60%\fmrpcweb.res
Now, anyone can define the Function-0 till Function-9 key
combinations, in order to use KEY-F0 till KEY-F9 triggers.
Hope this helps,
Pedro das Neves
[email protected]

CIN mapping for STO

Similar Messages

Maybe you are looking for