Depot sales

Question

Hi All,
   Please provide me the solution on the following.
Use of routine 356 in depot sales pricing procedure
(ii) Steps involved in depot sales (right from the STO i.e. plant to depot & from depot to cust)
(iii) Excise transaction type for scrap sales
(iv) Where do we define ETTs
(v) Scrap sales excise invoice is created through which t.code
(vi) In system landscape client 800 called as
(vii) Use of different payment terms at company code data & sales area data in XD01
(VIII) MTO & MTS for single material code is configured. At VA01 system not considering un-restricted stock and while doing MRP Run requirements are get generated for sales order total quantity
Regards
Chowdary

Answer 1

hi
i sto process: vao1-vl01n-vf01-j1iin it foe sd process ofter mm people doing migo- j1ig ,  it means when u create the migo document stock can transfer to depo plant and storage location . ofter j1ig can capture. its for closing the sto
foter depo sales: va01-vl01n-j1ij-vf01.
it si for depo process .
i n sto can use deferent  process so based on your requirment .
in use of 356 ; routine
  INCLUDE FV64A356                                                   *
data: begin of t_rg23d occurs 0.
        include structure j_1irg23d.
data: end of t_rg23d.
APPL COUNTRY SPECIFIC
form frm_kondi_wert_356.
For depot sale : picks the excise value from RG23D
This formula when in the billing or proforma document, picks up the
excise value posted for the delivery if the excise has been posted.
In case the excise is not posted, then it continues with the excise
value calculated in the system . It shows the calculated value in
the sales order also
  TABLES : J_1IRG23D.
  DATA : tline type i,
         ZKOMV LIKE KOMV,
         LAND1 LIKE T001-LAND1,
         KALSM LIKE T005-KALSM.
  DATA : result type f.
  DATA : zvbrp like vbrp .
  if komk-vbtyp = 'M' or komk-vbtyp = 'U'.
    billing document or proforma document
    read table t_rg23d with key vbeln = komp-vgbel
                                posnr = komp-vgpos.
    if sy-subrc ne 0.
       refresh t_rg23d.
    endif.
    describe table t_rg23d lines tline.
    if tline eq 0.
    select * from j_1irg23d into table t_rg23d
        where vbeln  = komp-vgbel
        and   posnr  = komp-vgpos
        and   status <> 'B'.
    if sy-subrc ne 0.
       exit.
    endif.
    endif.
    if j_1iexcdef-j_1itaxcal is initial.
get customisation parameters
      select single land1 from t001 into land1
           where bukrs = komk-bukrs.
     select single kalsm from t005 into kalsm
           where land1 = land1.
      select single * from j_1iexcdef
             where j_1itaxcal = kalsm.
    endif.
get the condition names
      clear xkwert.
get the excise value
      loop at t_rg23d.
        case xkomv-kschl.
          when j_1iexcdef-j_1icbedar.
            xkwert = t_rg23d-exbed + xkwert.
          when j_1iexcdef-j_1icsedar.
            xkwert = t_rg23d-exsed + xkwert.
          when j_1iexcdef-j_1icaedar.
            xkwert = t_rg23d-exaed + xkwert.
*NCCD changes start
          WHEN J_1IEXCDEF-J_1ICNCCDAR.
            XKWERT = T_RG23D-NCCD + XKWERT.
*NCCD changes end
*ECS changes start
          WHEN J_1IEXCDEF-J_1ICECSAR.
            XKWERT = T_RG23D-ECS + XKWERT.
*ECS changes end
          WHEN J_1IEXCDEF-J_1ICCESAR.
            xkwert = t_rg23d-cess + xkwert.
        endcase.
      endloop.
      exit.
  elseif  komk-vbtyp = ' '.
saving the document, get the value from the internal table XKOMV
    read table xkomv into zkomv
       with key kschl = xkomv-kschl.
    xkwert = zkomv-kwert.
   elseif komk-vbtyp = 'H'.
    billing document or proforma document
    read table t_rg23d with key vbeln = komp-vgbel
                                posnr = komp-vgpos.
    if sy-subrc ne 0.
      refresh t_rg23d.
    endif.
    describe table t_rg23d lines tline.
    if tline eq 0.
      select single * from vbrp into zvbrp where vbeln = komp-vgbel and
      posnr = komp-vgpos .
      if sy-subrc ne 0.
        exit.
      endif.
      select * from j_1irg23d into table t_rg23d
        where vbeln  = zvbrp-vgbel
        AND   POSNR  = KOMP-VGPOS
        and   status <> 'B'.
      if sy-subrc ne 0.
        exit.
      endif.
    endif.
    if j_1iexcdef-j_1itaxcal is initial.
get customisation parameters
      select single land1 from t001 into land1
           where bukrs = komk-bukrs.
      select single kalsm from t005 into kalsm
            where land1 = land1.
      select single * from j_1iexcdef
             where j_1itaxcal = kalsm.
    endif.
get the condition names
    clear xkwert.
get the excise value
    loop at t_rg23d.
      case xkomv-kschl.
        when j_1iexcdef-j_1icbedar.
          result = t_rg23d-exbed / T_rg23d-MENGE .
          xkwert = result * komp-mglme .
        when j_1iexcdef-j_1icsedar.
          result = t_rg23d-exsed / T_rg23d-MENGE .
          xkwert = result * komp-mglme .
        when j_1iexcdef-j_1icaedar.
          result = t_rg23d-exaed / T_rg23d-MENGE .
          xkwert = result * komp-mglme .
*NCCD changes start
        WHEN J_1IEXCDEF-J_1ICNCCDAR.
          result = t_rg23d-NCCD / T_rg23d-MENGE .
          xkwert = result * komp-mglme .
*NCCD changes end
*ECS changes start
        WHEN J_1IEXCDEF-J_1ICECSAR.
          result = t_rg23d-ECS / T_rg23d-MENGE .
          xkwert = result * komp-mglme .
*ECS changes end
        WHEN J_1IEXCDEF-J_1ICCESAR.
          result = t_rg23d-cess / T_rg23d-MENGE .
          xkwert = result * komp-mglme .
      endcase.
    endloop.
    exit.
    else.
document other than the billing or the proforma
      exit.
    endif.
endform.
this for standerd routine at vofm
5) __scrap scales excise invoice t.code j1iin__
6) payment terms use based on customer ,  u can differentiate to the customer . it whole sale customers , retail customer s.
7) in mto  u can maintain the  requirement type kek- so it means it is for special stock ,
so material u can define with mrp views, u can maintain the schedule line  CP,
This is mto, scenario,
on MTS scenario  u can maintain  deferent requirement type ,
  U  CHECK THE setting in availabulity cheek
8)With in CIN the account  determination is based on the transaction type. So normally you can have a single set of accounts for Excise utilization. In case you need alternate account determination for handling various scenarios you can define sub transaction types.  The sub transaction types and corresponding account assignments needs to be maintained in CIN customization
Edited by: bojjasivasankarreddy on Dec 15, 2011 7:08 AM