Complete details of Import Purchasing with Exise Details

Hi,
Can anyone pls send me the Complete details of Import Purchasing with Exise Details.
regars,
ramakrishnareddy.g

Hi,
please follow the process as told u
1. create import PO with all the duties. But here there are some duties which are supposed to be paid to the customs. so we select the condition type and click on conditiondetail icon and here we enter the Customs vendor number and save the PO.
2. if release of PO is there release
3. then invoice is made with customs vendor by selecting planned delivery costs in the options on the right of the screen
4.Then capture excise invoice J1IEX_C
5. Then do a GR with PO
6. Then post excise invoice J1IEX_P
7. Then again do a envoice with the same PO number but select Goods/Service Items on the right.
This is the procedure to be followed for import cycle in CIN
Thanks & regards,
Kiran

Similar Messages

Cant view itunes account details or make purchase with iphone

Hi. I can log in to my itunes store account with my iphone 3gs. However, when i try to access account details or make a purchase i am prompted for my password again. When I enter this (correctly) I just get re-prompted immediately. I'm stuck in a loop with this

Hi matt1168,
That definitely sounds frustrating. In my experience, the steps that follow should resolve this issue: First, try signing out of your account in Settings > iTunes & App Store. Once signed out, go ahead and sign back in.
iOS: Changing the signed-in iTunes Store Apple ID account
http://support.apple.com/kb/HT1311
If the above did not resolve your issue, refer to the following:
Can't connect to the iTunes Store
http://support.apple.com/kb/TS1368
If you haven't been able to connect to the iTunes Store:
- Make sure that your iOS software is up to date by connecting your iOS device to iTunes and clicking on Check for Update in your device's Summary page in iTunes.
- Check and verify that you are in range of a Wi-Fi router or base station. If you are on a 3G capable device, make sure that cellular data is turned on from Settings > General > Cellular.
- Check to make sure you have an active internet connection. You can check the User Guide for your device for help with connecting to the internet.
- Check to make sure other devices (portable computers, for example) are able to connect to the Wi-Fi network and access the internet.
- Try resetting (turning off and then on again) your Wi-Fi router
- If the issue still persists see, iOS: Troubleshooting Wi-Fi networks and connections or iOS: Troubleshooting Wi-Fi networks and connections.
Thanks,
Matt M.

Stock details of a material with batch details

Hi.
I am developing a PP report for which i require the available material (un restricted stock) details and their batch details which are being displayed in MMBE (tcode). Is there any function module or BAPI or else what is the table name for finding this. Please help me for this for which i ll be very gr8 ful.
Thanks.
Ashok

Hi Ashok,
Check these tables MARDMSEGMKPF.
Try this FM's also,
MB_READ_MATERIAL_STOCKS
MD_STOCK_REQUIREMENTS_LIST_API
Check this link.
https://forums.sdn.sap.com/click.jspa?searchID=3418879&messageID=291518
Thanks,
reward If Helpful.

Import purchase : With CVD and cenvat utilisation

Dear all,
In import scenario to the Indian context, a PO is placed on a agent for liscence to import. The CVD and customs duty needs to be adjusted against the PO placed on the agent. It means there are two POs. One on import vendor for material and another domestic PO placed on agent for customs duty.
Can we link both the POs so that the customs duty in the import PO will be triggered or adjusted against the domestic PO placed on agent?
Regards.
Milind Dugade

Hi
usually in industry you never raise a PO for customs or frieght vendor seperately.
Only thing you want is a PO for a vendor from whom you are procuring the material. Rest is the payment to all vendors, frieght vendors and Customs which are involved in the procurement of that material.
In a Import procurement cycle we usually pay to customs and frieght vendor before the reciept of the goods. So this all settings can be done when you are maintaining the conditions in a PO. Just select the condition and choose display their you can assign the vendor. Please make sure you untick GR based IV.
Then doing MIRO when u select planned cost u get a pop up for the frieght vendor , customs or other. You can easily make the payment to those vendors.
Same for the domestic frieght vendor you can assign the vendor against the condition type.
Enjoyyyy
Akshit

Developed a report which gives PO(Purchase Order) Pricing details.

hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Developed a report which gives PO(Purchase Order) Pricing details.
thanks in advance,
radhakrishna

Hello Radhakrishna,
you can use the function module
      CALL FUNCTION 'RV_PRICE_PRINT_HEAD'
        EXPORTING
          comm_head_i       = wa_komk
     LANGUAGE          = ' '
   IMPORTING
     COMM_HEAD_E       =
     COMM_MWSKZ        =
        TABLES
          tkomv             = gi_komv
          tkomvd            = gi_komvd.
in wa_komk pass the condition record number.
this you will get from your vbak table
reward points if helpful

Data transfer of BP with Vendor details using the EDT tool - BP_XDT - KCLJ

Hi All,
I'm trying to use the EDT tool with transfer type 15 to upload a BP into R3 with Vendor details. I've successfully created the BP and Vendor, however I was looking to extend the migration to include purchase org data, unfortunately I couldnu2019t see any of the LFM1 type fields on the BUS_DI structure.
Has anyone used this tool to upload this kind of data? If so how did you do it?
Also I've seen a OSS note 510095 which talks about how to extend the structures used by the tool, however this always seems to cause a short dump. Has anyone applied the instructions and had a successful outcome? Once again if you've done this could you please share your experience?
Kind Regards,
Hiten Mistry.

Hi
I am having the same problem. how did you eventually resolve this?
christopher

Asset Report Tables along with PO details

Dear ALL
I am preparing a asset report which will required details of asset purchased through purchase orders. Following field are required in columns.
Please suggest the tables and fields to be selected which can provide the combination as required
Asset Number
Asset Code
Asset Name
Document Number
Document Date
Posting Date
Bill No
Bill Date
ITEM NAME
QTY
uom
PO NUMBER
VENDOR CODE
VENDOR NAME
BASIC AMOUNT
PO DIFF
NET TOTAL
MODVAT
GROSS VALUE
REgards
Ajay

Hello Ajay,
First of all, you select asset PO from EKPO(PO items) table, where KNTTP is equal to 'A' (Asset).
Then go to EKKO table (PO header data) for PO infos. (Vendor code etc.)
Then go to EKBE table for invoice info with using PO number. You can select MIRO document number from EKBE where VGABE is equal to '2'.
'2' means incoming invoice posting.
You must get BELNR and GJAHR and then go to RBKP for Invoice header data or go to RSEG for invoice items.
or
You should concatenate EKBE-BELNR and EKBE-GJAHR (for example MIRO document number is 5105601096 and fiscal year is 2009, after concatenating it's being 51056010962009) and go to BKPF table and select data using
AWTYP = 'RMRP' and
AWKEY = <concatenate BELNR & GJAHR>
For items on FI, you should go to BSEG with using BKPF-BUKRS, BKPF-BELNR and BKPF-GJAHR fields.
Regards,
Burak
Edited by: Burak Uygur on Jul 5, 2009 10:40 PM
Edited by: Burak Uygur on Jul 5, 2009 10:41 PM

Purchase Order Dicount Details....

Hi MM Folks,
Could anybody let me know is there any standard report available to get the details of Purchase Order Discount details ? (We checked, hope there is no standard reports for that) If no, could anybody suggest to get the same thru tables ?
Thanks and Regards,
Lognathan.

hi,
With reference to purchasing document you can find the discount details maintained.
First in the table EKKO with reference to Purchasing document number EBELN find the corresponding Doc.Condition record number KNUMV.
And from this KNUMV in KONV table find the value of discount (KBETR) based on condition type (KSCHL).
Hope it helps,
Bharat.

Purchase order item details in the drop box is not appearing

Hi all ,
I have created a 'Z' transaction ME22N .Purchase order change .
In that transaction purchase order item details in the drop box is not appearing.
Please suggest .

Hi,
System will not display the Purchase order item details in the first screen. First enter the data on the Item overview like Material or short text then only it will display the Item details.
I think you are checking with out entering the data on Item overview .
Check by entering the material/short text.
rgds
Chidanand

How can i show details in ALV GRID with double click in a row?

Hello, ich try to show the details of a row with double click in the line,
but it doesn't work!?
I have a eventhandler for doubleclick and the program run this code, but what i have to do, to show the details!?
I try it with some methods like cl_gui_cfw=>set_new_ok_code, ...
i think about the methods cl_gui_alv_grid->show_detail, but this method is private,
i can create a class with inheritance of the cl_gui_alv_grid class and try this method!?
Have anybody any ideas!?

Hello Lars
The following sample reports shows an ALV list with company codes. Double-clicking on any company code will open a second ALV list displaying all customers.
*& Report ZUS_SDN_ALVGRID_EVENTS_1
REPORT zus_sdn_alvgrid_events_1.
DATA:
gd_okcode        TYPE ui_func,
gt_fcat          TYPE lvc_t_fcat,
go_docking       TYPE REF TO cl_gui_docking_container,
go_docking2      TYPE REF TO cl_gui_docking_container,
go_grid1         TYPE REF TO cl_gui_alv_grid,
go_grid2         TYPE REF TO cl_gui_alv_grid.
DATA:
gt_t001          TYPE STANDARD TABLE OF t001,
gt_knb1          TYPE STANDARD TABLE OF knb1.
*       CLASS lcl_eventhandler DEFINITION
CLASS lcl_eventhandler DEFINITION.
PUBLIC SECTION.
    CLASS-METHODS:
      handle_double_click FOR EVENT double_click OF cl_gui_alv_grid
        IMPORTING
          e_row
          e_column
          es_row_no
          sender.
ENDCLASS.                    "lcl_eventhandler DEFINITION
*       CLASS lcl_eventhandler IMPLEMENTATION
CLASS lcl_eventhandler IMPLEMENTATION.
METHOD handle_double_click.
*   define local data
    DATA:
      ls_t001     TYPE t001,
      ls_col_id   TYPE lvc_s_col.
    CHECK ( sender = go_grid1 ).
    READ TABLE gt_t001 INTO ls_t001 INDEX e_row-index.
    CHECK ( ls_t001-bukrs IS NOT INITIAL ).
    SELECT * FROM knb1 INTO TABLE gt_knb1
      WHERE bukrs = ls_t001-bukrs.
    IF ( syst-subrc NE 0 ).
      MESSAGE 'No customers found' TYPE 'S'.
    ELSE.
*     Trigger PAI of dynpro '0100' and set new ok-code
      CALL METHOD cl_gui_cfw=>set_new_ok_code( 'CALL_SCREEN_0200' ).
    ENDIF.
ENDMETHOD.                    "handle_hotspot_click
ENDCLASS.                    "lcl_eventhandler IMPLEMENTATION
START-OF-SELECTION.
SELECT * FROM t001 INTO TABLE gt_t001.
REFRESH: gt_knb1.
* Create docking container
CREATE OBJECT go_docking
    EXPORTING
      parent                      = cl_gui_container=>screen0
      ratio                       = 90
    EXCEPTIONS
      OTHERS                      = 6.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT go_docking2
    EXPORTING
      parent                      = cl_gui_container=>screen0
      ratio                       = 90
    EXCEPTIONS
      OTHERS                      = 6.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Create ALV grid
CREATE OBJECT go_grid1
    EXPORTING
      i_parent          = go_docking
    EXCEPTIONS
      OTHERS            = 5.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT go_grid2
    EXPORTING
      i_parent          = go_docking2
    EXCEPTIONS
      OTHERS            = 5.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Set event handler
SET HANDLER:
    lcl_eventhandler=>handle_double_click FOR go_grid1.
* Display data
CALL METHOD go_grid1->set_table_for_first_display
    EXPORTING
      i_structure_name = 'T001'
    CHANGING
      it_outtab        = gt_t001
    EXCEPTIONS
      OTHERS           = 4.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD go_grid2->set_table_for_first_display
    EXPORTING
      i_structure_name = 'KNB1'
    CHANGING
      it_outtab        = gt_knb1
    EXCEPTIONS
      OTHERS           = 4.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Link the docking container to the target dynpro
CALL METHOD go_docking->link
    EXPORTING
      repid                       = syst-repid
      dynnr                       = '0100'
*      CONTAINER                   =
    EXCEPTIONS
      OTHERS                      = 4.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD go_docking2->link
    EXPORTING
      repid                       = syst-repid
      dynnr                       = '0200'
*      CONTAINER                   =
    EXCEPTIONS
      OTHERS                      = 4.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* ok-code field = GD_OKCODE
CALL SCREEN '0100'.
END-OF-SELECTION.
*&      Module STATUS_0100 OUTPUT
*       text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'.
* SET TITLEBAR 'xxx'.
ENDMODULE.                 " STATUS_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
*       text
MODULE user_command_0100 INPUT.
CASE gd_okcode.
    WHEN 'BACK' OR
         'END' OR
         'CANC'.
      SET SCREEN 0. LEAVE SCREEN.
    WHEN 'CALL_SCREEN_0200'.
      go_grid2->refresh_table_display( ). " necessary
      CALL SCREEN '0200'.
    WHEN OTHERS.
ENDCASE.
CLEAR: gd_okcode.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
Regards
Uwe

How do I link a Spry data set with a detail region to a html web site?

I have created a spry data set with a detail region. It works well. However, I would like to have a link from the detail region to another html web site. Can anyone help with the code? Below is the spry data set.
<?xml version="1.0" encoding="utf-8"?>
<books>
<book>
<title>The Advnentures of Crunchy and Munchy Squirrel: Field Nuts</title>
<author>Levester Williams</author>
<image>images/portfolio/tn_adventuresOfCrunchyAndMunchySquirrel.jpg</image>
<description>This delightful book for young readers teaches the importance of obedience and always doing what you know is right.</description> I
<weblink >www.crunchyandmunchy.com</weblink>
</book>
<book>
<title>More Dirty Little Secrets</title>
<author> Dr. Claud Anderson and Brant Anderson</author>
<image>images/portfolio/tn_moreDirtyLittleSecrets.jpg</image>
<description>In More Dirty Little Secrets, Dr. Claud Anderson and his son Brant Anderson, piece together little known facts about Black people, thier achievements, influence, involvement, tribulations and present them with wit and humor.</description>
<weblink>http://powernomics.com/</weblink>
</book>
</books>

Hi,
In your html page, use the following notation:
<a href="http://{weblink}" title="{weblink}" target="_blank">{weblink}</a>
I hope this helps.
Ben

Examples of Master with multiple details

Hi Leo,
I want to create Master with multiple details
I have been trying for the similar example (Master with multiple details) for long time.
It seems in the following link, you have mentioned that you have done such examples.
Examples/Demos of APEX applications with Master with Multiple Details.
Can you please share the solution to my emaid address [email protected]
Or can anybody help me to get such solution with examples step by step.
I would highly appreciate for any help.
Thanks.

Ok, so here's the rundown.
Create a page with one "master" html region. In that region create your standard text/date/etc. items. Make sure that one of these is a hidden key field that is the key linking the master and details portions. Use a calculation to pre-populate the field from a sequence (or whatever uniqueness generator you choose). It is important to generate this key up front for the processing.
Next I created one report region for each detail table I wanted to link in. Make sure to count the total number of fields you want to work with and that the total is LESS than 50. This is critical. The report should be selecting the columns from APEX_COLLECTIONS for display and manipulation on the screen. It is best to explicitly associate these to the Javascript column numbers now. I used a process to pre-populate my detail entry areas with default values for ease. I also included a button to add a row to each area, but you have to be careful here to use a good combination of form attributes so that the page refreshes don't SUBMIT yet.
Once you have a report region generated from APEX_COLLECTIONS, you have to create the update processes that pull the information from the user modifications into the collection. This is the trickiest part of the whole thing. You have to use the APEX_COLLECTION.UPDATE_ITEM method, and you have to refer to the JavaScript column numbers for the source value and the collection column number for the destination. It is really easy to get these confused - I advise putting this all into a document or on a whiteboard for reference.
Once you have the update processes written (I prefer writing one update process per detail section), write your processes to write the data to the database. Again, I suggest one process for each detail table. Trigger them to fire on submit.
I also suggest creating a debug page to display all of the various collections and to help keep things straight. Once you have one detail area working, it is easier to get the others working.
If you need actual code snippets, let me know and I'll see what I can do.

My pad won't download app or music keep saying its waiting something to do with bank details but duno how to fix it

My I pad won't downloads music or apps keeps saying waiting something to do with bank details but duno how to fix it

It is really important that you convey the exact message that you are getting. I interpret your statement two different ways.
Are the downloads stalled or in the "waiting" state and you can see the waiting icons?
Or are you being told that there is a problem with your credit card details?

Problem with Dashboard Details Widget

Hi!
I'm using SCOM 2012R2 UR 4 running og SQL 2012R2 with 3 MS. I have problems with the Details widget on my Dashboards. The problem is that when I select an object, no data is showing up in the details widget - see picture.
I've deleted the "Health Service State" folder on all MS's and restarted them. I've also started the console witn /clearcache without luck.
In addition I've created an SQL maintenance plan running sp_updatestats every 30. minutes, but it
still fails...
What should I do?
Best regards
Rune Haugen

Rune Haugen you are right.
1) try to restart the opeations console with /clearcache
2) try to import the following MP again an make sure that their version number is 7.1.10226.1046
Microsoft.SystemCenter.Visualization.Library.mpb
Microsoft.SystemCenter.Visualization.Component.Library.mpb
Microsoft.SystemCenter.Advisor.mpb
Microsoft.SystemCenter.Advisor.Internal.mpb
Microsoft.SystemCenter.2007.mp
Roger

User exit for Service order release ( needed operation details as import )

Hi All,
   I need a user-exit while service order release( tcode : IW31 ) activity . I find some of the exits, but none of those not having "Operation" details , all are having only header details. Please suggest if any user-exit is available for this or BADI . I tried with badi "ALM_ME_001_ORDER" , its not triggering at all while creation of service order.
   Is there any way we can get from operation data from buffer, please suggest me the same.
Thanks in advance,
Pavan.

Hi Thomas,
   Thanks for reply. I saw the function exit which you mentioned , but it didn't have the operation details in import.
Regards,
Pavan

Complete details of Import Purchasing with Exise Details

Similar Messages

Maybe you are looking for