Depot Configuration in MM

Hi All,
For a Trading Material what is the configuration Part that has to be taken care from MM & updated to be made in T.Codes.
Scenario:-
1. 100 PC of a materials ordered and received.(first bill of entry)
2. Sales of 90 material.
3. Closing stock 10 pieces.
4. Second bill of entry 200 PC of material arrived with different Exchange rate (hence price difference).
5. While making second sales order, the system should tell that 10 P.C available in first bill of entry and 90 should be selected from second bill of entry (FIFO)
6. Sales order for 100 P.C.
7. Outbound delivery.
8. Here stores person should be able to pick the 10 material from first bill of entry and 90 to be picked from second bill of entry.
9. Hence forth excise registers captured separately for each delivery.
Please let us know if, the problem definition was captured correctly.
Thanks in Advance,
Sapuser
Edited by: Sap user on Sep 15, 2008 11:11 AM

Hi All,
For Trading Material what is the Configuration Part that has to be taken care from MM & T.Codes entries that has to be taken care.
Thanks in Advance,
Sapuser

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Edited by: Amol Tamhane on Mar 16, 2010 3:17 PM

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Message was edited by:
Binayak Ghosh

Hi,
We was into the depot sales project.We have done till excise duty.
That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.
But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.
But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.
Whether any configuration we want to do,or any thing we want to do internally.
Routine 356, which transfer this from j1ij to billing is not happening, Since it is direct procurement of traded items , excise duties need to be passed on to customer directly, Here I hope there is no point of calcualting the excise duty, Since the excise duty would have inventorised.
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Depot Configuration in MM

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