Depo Excise Invoice but Delivery from Project

Dear Experts,
my requirement is i am creating Excise Invoice W.R.T delivery from Project in J1IJ.
And we are creating order related commercial Invoice to the Customer which order is assigned to WBS Element
here how we will bring excise values into the commercial Invoice.
regards
etr

Ajith thanks for ur reply,
please understood my requirement
Normal Depo Sales is like VA01-VL01N-J1IJ----VF01 here whatever excise values captured in J1IJ those values come to the commercial Invoice.
As per My requirement we are creating Project and while creating sales order we have to assign WBS element.
now Project -Delivery--Excise Invoice J1IJ
Sales order -
Inovice VFO1   
my question is how excise and commercial Invoice values come together.
regards
etr

Similar Messages

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  • Excise invoice for delivery at depot

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  • Creating excise invoice for delivery at depot

    Hi SAP Guru,
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  • Excise Invoice for delivery in J1IIN

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  • Excise invoice without delivery - Milestone and Progressive billing

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  • Delivery from Project - reg

    Hello,
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    pls help me in this regard,
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    Reward points for useful answer.

    Hi Prakash,
    CNS0 is transaction for project delivery and VL01N is for ales order based dlivery. Which one to adopt is dependent on the rest of the configuration and business requirement.
    Project delivery type is "LP' and default delivery item category type is "DLP'.
    Primary difference between project delivery and other deliveries is that project delivery does not create any requirement (TOR) , whereas in the case of sales order based deliveries, deliveries create requirements. i.e, requirements which were till then emanating from sales orders, emanate from delivey once a delivery is created.
    Another major difference is that with VL01N, you can do delivery related billing, whereas  deliveries created using CNS0 cannot be referenced for billing.
    Hence, if there is no billing process involved, CNS0 would be the ideal choice. If mile stone billing is involved, again CNS0 would be the obvious choice. If delivery related billing is involved, possibly you may have to go in for VL01N.
    Some explanations provided in SAP Note:677169 are quoted below:
    Quote begins:
    Delivery from project (CNS0)
    a) How can I change delivery type 'LP' ?
                           Answer:
    Delivery type 'LP' (0VLK) is hard coded and can not be changed.
    b) Why is availability check not executed in CNS0 ?
                           Answer:
    Please check whether availability check is switched off by delivery item category (0VLK; indicator 'AvailCkOff').
    c) Why does availability check in CNS0 return different quantitites than availability check in network ?
                           Answer:
    Availability check is controlled by checking rule and checking group. In CNS0 checking rule is hard coded to 'B ' for plant stock and 'BE' for individual stock. In network checking rule is defined by order control (plant/order type/business func.) and might therefore differ from the hard coded checking rule used by CNS0.
    Please be aware that also in SD ATP checking rule for delivery is hard coded with same values.
    Please check ATP result with transaction CO09.
    d) How can I filter out components in CNS0 ?
                           Answer:
    Please refer to notes 546029 and 891134.
    Quote ends.
    Hope you find the explanation useful.
    Muraleedharan.R

  • Depot  Excise Invoice with reference to Delivery from project

    please understood my requirement
    Normal Depo Sales is like VA01-VL01N-J1IJ----VF01 here whatever excise values captured in J1IJ those values come to the commercial Invoice.
    As per My requirement we are creating Project and while creating sales order we have to assign WBS element.
    now Project -Delivery--Excise Invoice J1IJ
    Sales order -
    Inovice VFO1
    my question is how excise and commercial Invoice values come together.
    regards
    etr

    Hello Amol,
    you can create with reference of the deliveyr document. in J1iin trnsaction you have the option in the header tabs of create from delivery
    enter the delivery and create the excise invocie
    Hope this helps
    Thanks
    akasha

  • Delivery from project appearing in billing due list

    Hi,
    We have a scenario in which delivery is done through project (Tcode CNS0) and the billing is done through sales order (order related billing)
    The delivery type LP used for the delivery is not assigned to billing type since we are not supposed to do billing with respect to delivery document.
    But these delivery documents are appearing in billing due list (VF04) and remain there in the due list
    We want delivery documents (from project) NOT to appear in the billing due list.
    Please help.

    Hi Shambhu,
    Lets assume ZLP is not relevant for billing and if delivery is done then how can excise invoice ibe generated.
    Issue is delivery doc type LP is assigned to billing type which is meant for excise invoice and not assigned to billing type of final invoice.
    Now in India, why LP is assigned to excise invoice billing type, because for every delivery excise invoice is created.
    But for the same delivery type LP in europe, excise is not created and hence these documents remain there in billing due list.
    The issue can only be resolved if europe starts using another delivery type like ZLP which is not assigned to any billing type, but again that seems to be very difficult to implement at this moment of time.
    Thanks Shambhu.

  • Reg : Excise Invoice for Sales from Depot using J1IJ.

    Hi Gurus,
                  I am trying to create Excise Invoice thro J1IJ for Delivery Sales from Depot.While doing so it throwing an error "Foreign Lock on Delivery 82XXXXXX for Delivery".Please advice what to do for this.
    Thanks in Advance,
    Nambi.N

    Just check ,might be this delivery document is open in any Login.
    Best Regards,
    Ankur

  • Delivery from project stock

    hello!
    i have following requirement
    - sales order -> creates a requirement to unrestricted stock
    - delivery -> creates a requirement to unrestricted stock
    during delivery processing the materials are booked manually to project stock.
    - at goods issue i want to book automatically from project stock
    as i do not want to create requirements for project stocks, i cannot use a matching requirement class.
    can someone think of a solution?
    thanks!
    matthias

    Hi Fortain ,
    I did bit of analysis to track it down and i noticed that when you run availability, system check for Checking Rule "B".  I think if we want to enable WBS element field, it should be "BQ". I am trying to figure out. But no clue.
    Let us keep trying.
    Regards
    Vinu

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