Difference between Olant sale and Depot sale

What is the basic difference between plant sale and depot sale? is there any difference with respect to their confighration part?

Hi !
With regards to your query, as per the business requirements of a company a company can have depots and plants for retail sales , and sales directly to customers from manufacturing plants.
For this there can be different codes for depots locations and plants and different storage locations respectively.
Also pricing may vary both for raw materials and FG, since manufacturing might be carried out under a contract agreement,scheduling agreement etc and retail sales may be at standard market rates.
Thus the pricing procedures would vary.
The norms for customer account groups and credit exposure would also vary.
Plz reward points if helpful.
Rgds,
Shamik.

Similar Messages

  • Deemed sales, Export sales and depot sales

    can any body give some brief description of deemed sales, Export sales and depot sales. Rewards for your inputs.
    Thanks
    Ramesh

    Hi Ramesh
    You can ship deemed exports to any customers in possession of a deemed export license without paying any basic excise duty, but only if the goods are accompanied by an ARE-3 document.
    Activities
    Customizing
    Carry out the IMG activities in Customizing for Logistics – General, under Tax on Goods Movements --- India -Business Transactions- Exports Under Excise Regulations ---Deemed Exports and -- Printouts of ARE Documents.
    Master Data
    Enter your customers' deemed export licenses in the system.
    Day-to-Day Activities
    In order to qualify for an exemption from excise duty, all deemed exports must be accompanied by the appropriate paperwork, including an ARE-3 document, and you must complete the deemed export within the rewarehousing period. To process and track ARE-3s, use the ARE Documents functions, following the process described under ARE-3 Processing.
    You can only issue an ARE-3 with reference to a customer's license. The system automatically keeps track of the license balance.
    There are two ad-hoc reports that you can use for tracking licenses and ARE-3s: Deemed Export License Summary and Aging Analysis for ARE Documents.
    Export Sales
    Export sale and sale in the course of export – The term ‘Export sale’ is not used in the Act. Generally, ‘export sale’ means direct exports. However, the term ‘sale during export’ is much broader than ‘export sale’. ‘Sale during export’ includes not only direct exports, but also (a) Sale by transfer of documents after goods cross customs frontier (b) Penultimate sale for export (c) Export with help of agent.
    A sale or purchase of goods is deemed to be in course of export of the goods out of the territory of India, only if (a) the sale or purchase either occasions such export or (b) is effected by a transfer of documents of title to goods after the goods have crossed the customs frontiers of India. Section 5(3) states that notwithstanding provisions of section 5(1), last sale or purchase of goods preceding the sale or purchase occasioning the export of those goods out of territory of India shall also be deemed to be in the course of such export, if such last sale or purchase took place after, and was for the purpose of complying with, the arrangement or order for or in relation to such export.
    Depot Sales
    You may sell finished goods directly from the place of manufacture, as described under Sales from Factories, or you may first ship them to a separate location for storage (a depot), from where you will sell them. The second procedure is described here.
    Sales from depots are handled differently from sales from factories because of excise law: Excise duty is payable when you send the goods from the factory to the depot, but it is not levied again when you sell the goods.
    Sometimes when you make a final sale of goods from a depot, price escalations could have happened with retrospective effect. In such scenarios you need to pay the extra excise duty at the factory using an A Certificate. You need to register the A certificate details in the RG 23D register and the excise recovered from the customer.
    Prerequisites
    You have customized:
    Stock transport processing, in Customizing for Materials Management (MM), by choosing Purchasing -- Purchase Order -- Set Up Stock Transport Order
    The copying control for copying stock transport order NL to excise invoice JEX
    Make this setting in Customizing for Logistics – General, by choosing Taxes on Goods Movements -- India --Business Transactions --Outgoing Excise Invoices -- Assign Billing Types to Delivery Types.
    The item category NLN (standard transport order) so that it is relevant for billing
    You do this in Customizing for Sales and Distribution (SD), by choosing Sales --Sales Documents -- Sales Document Item.
    Reward if useful to u
    Message was edited by:
            narendran vajravelu

  • What's the difference between SD-General and SD-Sales?

    It just doesn't seem that clear to me. I understand the SD-Billing, that should be specific to billing-invoice related questions.
    But how do you differentiate the other 2 ?
    Maybe an SD-Sales, SD-Delivery, SD-Billing, and SD-Other (for anything that doesn't fit in the other 3)
    What do you folks think ?

    Dear Bill
    SD General - Any issues which relates to sale order and delivery can be posted here.  To list a few,
    - IMG not set properly due to which sale order cannot be saved
    - Partner Functions not maintained properly in Parter Determination
    - Access sequence not maintained due to which condition type not flowing in sale order
    - Pricing condition not maintained properly due to which sale order cannot be saved
    - Shipping Point not maintained due to which delivery cannot be created
    Of course, we can post the above issues in SD Sales also but I feel we can diferentiate a little bit in such a way that in SD Sales, members can post only issues related to sale order.
    In fact, due to seperate forum introduced recently, contributors who are giving suggestions, their work load is increased considerably, by posting in all the forums )
    The above are only my opinion and it differs from others.  Let us wait and c the other posts.
    thanks
    G. Lakshmipathi

  • Rajesh/Sadhu= Pricing Proc. Difference between Factory and Depot Sales ?

    Hi,
      What is the diff. between the Pricing Proc of Factory and Depot Sales ?
      CIN Version.
    Regrds,
    Binayak
    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.
    UTXJ condition record are maintained.

  • Difference between business area and sales area

    Hi
    I am swetha i have one doubt
    1) what is the buisiness area and what purpose we use the business area
    2)  what is sales area and what purpose we use the sales area
    3)what is the main Difference between business area and sales area.
    Regards
    Swetha

    Hii..
    Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business. Let me give some examples to elucidiate:-
    A company (say, ABC) is a huge company and has a variety of businesses under it. Let us say that it typically operates in 3 different domains like machinery manufacturing, trading and assembling of machine parts.
    There are 2 options here now -
    1. Either create different company codes for the 3 business operations (which would be the easiest and require no creativity)
    or
    2.) Create each of these business lines into business areas (the better option).
    The advantages of using the second option is:
    1. You can use these business areas if other company codes require the same areas
    2. The configuration is simpler as in case of company code, you would require to go through the entire configuration of creating Chart of Accounts, Fiscal Year variants, posting periods variants and so on. In the business area option, you just need to attach it to the company code and the rest of the details in Business area is attached by default from the company code you are using it in.
    3. Using the options in controlling (EC-PCA, Enterprise Controlling, Profit Centre Accounting), you can even draw up Balance Sheets and PL statements for your business areas and hence this is used for management accounting in some companies (like HP, Dell, etc) when it wants to know the operating profits for different business areas/lines.
    The above was an example when the company wanted to separate entries according to the lines it operates in... the other case could be when it wants to find out profitability during its operations in cities and differentiates these cities into Business
    Areas...
    Business Areas are not much relevant in FI but are much more relevant in CO.
    Hope this clears.
    What is mySAP SD?
    The SAP sales and distribution is part of the logistics module that support your customers, starting from quotations, sales order and all the way towards billing the customer.  It is tightly integrated with the MM and PP functional modules.  It allows companies to input their customer sales price, check for open orders and forecast etc.
    The most important basic functional features in the sd module are:
    - Pricing                                           - Availability Check
    - Credit Management                       - Material Determination
    - Output Determination                     - Text Processing
    - Tax Determination                          - Account Determination
    Regards,
    Aakash

  • Difference between SAP MI and CRM Mobile Sales

    hi experts,
    we need to understand difference between SAP MI and CRM mobiles sales solutions. what are SAP's  recommendations: where to use MI and where to use Mobile sales.
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    thanks in advance.
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    SAP MI apps are aimed at PDAs while CRM Mobile Sales is aimed (and can only work with) at laptops.
    PDA solutions are mostly used by sales agents while the laptop solution is more suitable to account managers. The laptop has much more information available that includes:
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    Message was edited by: João Sousa

  • Difference between the R/3 internet sales and CRM Internet sales

    Hello
    I want to know the difference between the R/3 internet sales and CRM Internet sales
    If there is any document send it to my email
    [email protected]
    Regards
    Jacopo francois

    Jacopo,
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    - No catalog views supported
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  • Difference in CIN configuration of depot sales and factory sales

    Hi all,
    I have just completed CIN configuration of a manufacturing plant. I want to know waht would be different in cin configuration of depot sales and factory sales. please guide me in this regard.
    thanks,
    Vikrant

    hi vikrant,
    first define the plant as either depot or factory. this can be dne by putting a chek mark against the plant in the depot column. then you need to knw if the depot is excisble or non excible. for excisible depot there will be an excise registration number maintained for the non excisble there will be none.
    then define the excise groups against each plant. here u again define the depot or non depot settings, the kind of excise invoices, the registers (RG1 for factory and RE23D for depot).
    saurabh

  • Depot sales and manufacturing sales

    Can we do depot sales and manufacturing sales from same plant in SAP.. please help me in this.. as we are starting trading of goods from same plant where we are manufacturing goods.. can we do the setting in SAP for same plant or we need to create differenct plant for this under the same company..????

    Hi,
    You need to create a seperate plant as a DEPOT under the same company code

  • What is difference between u2018credit exposureu2019 and u2018credit limitu2019?

    Hi
    What is difference between u2018credit exposureu2019 and u2018credit limitu2019?
    What transaction I can used for to see these tow information?
    best regard
    francoise

    Credit exposure is total AR and open sales values.  Credit limit is used for block sales documents if the total exposure will exceed the credit limit. For Example:
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       Open Delivery (Delivery has been created, but no billing ) : 100
       Open Billing (Billing is created, but has not release to Financial Accounting): 100
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    Flex Yang

  • What is difference between Reconciliation Account and Revenue account.?`

    What is difference between Reconciliation Account and Revenue account.?
    Where does it effects after a sales order , delivery doc. or billing doc.?

    Hello Mukesh the comments givan by Amol and Siva kumar are correct.
    Here I am telling you how these accouts arer wrking in sales order and at billing and delivery.
    Our reconsilation account is reconsile with customer that why when you create the sales order you are mentioning the customer at this time reconsiation account works.
    Whenever you doing any posting there is an accounting entry is mae in accounts book right .
    At the time of Delivery and billing both the accounts are affected as per the accounting rule .
    I hpoe this will you help you
    Regards
    ravi

  • Difference between Transaction Figures and Line Items

    Hi,
    I gone through FI like FI-GL,FI-AR,FI-AP..there i find...
    Line Items & Transaction figures as main...like
    in FI we have
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    Transaction Figures - 0FI_GL_6,0FI_AR_6,0FI_AP_6 etc...
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    what exactly Line Items are?
    What exactly Transaction Figures are?
    How data flows from end to end in FI? i.e where exactly GL,AR,AP comes into picture..how they are internally related?
    Some one please explain me in detail (with expamles if possible) and quick reply is much appreciated...
    Regards
    Ramsunder

    Hi
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    Line items are document items that were posted to a specific account. In contrast to a document item a line item only contains the information from the document that is relevant from the account view.
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    Asset Accounting records all accounting transactions relating to the management of assets.
    Travel Management manages and calculates travel costs and supports travel planning and travel expenses.
    Bank ledger supports the posting of cash flows.
    Regards
    Chandra Sekhar T

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    Hi,
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    Thanks in advance for your time.
    Regards,
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    Mohit

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    Give your mail Id I have some Presentation I will send you across.
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    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20f704bd-b6e8-2c10-569e-d726784388ce?quicklink=index&overridelayout=true
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    http://www.bluemarlinsys.com/
    http://bluemarlinsys.com/bi

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