Enter chapter id for material during MIGO

Hi,
While doing MIGO for STO  system is giving following error.
Enter chapter id for material during MIGO.But i have maintained chapter id and material combination in J1ID and also Excise duty
rates but when i enter excise invoice no in header only for one particular item chapter id is missing and some times chapter id is coming but AED, BED and SED (duties) are not being calculated.
Please do needful ASAP.
Thanks,
Santosh.

Hi
1) Check your chapter ID for supplying Plant It should be same as receiving plant in J1ID
2) I think at the time of outgoing excise invoice you have  not maintain chapter Id for material of supplying plant  ,later you maintain at time of MIGo thats why error is coming even you have maintain chapter Id in J1ID now
3) check your outgoing excise invoice document in table J_1IEXCHDR in t-code se16n
Regards
kailas Ugale

Similar Messages

  • Chapter id for material

    Hi,
    When creating a material master type consumable or other type  after that made a po without any tax then done migo witiout any posting of excise through j1iex. J1ID is not maintained for  that material after that when updating the excise register sytem gives maintain the chapter id for same material . Pl guide
    NKS

    Hi
    You have maintain the chapter ID for material because based on selection of material whether "Raw Material or Consumable or Asset"  Register will be update RG23A or RG23C and based upon the register whether full utlisation of Excise has to be done will be decided.
    Note - If the J!ID has been maintained automatically excise tab will be avaliable while doing GRN\
    I don't think Excise cannot be captured for the material is excise update during GRN based on MAterial document but you can do based on Purchase order.
    Regards
    davey

  • Please maintain  the master data for material during product cost collector

    hi
    i get a error
    please maintain  the master data for material during product cost collector
    please guide me
    regards
    leo

    Hi Leo,
    Can you elaborate your issue, like when did you get the error exactly?
    If it is the error you got while creating Product Cost Collector, then this is not the right Forum to post.
    Please post your question in the 'ERP Manufacturing (PP)' forum
    Regards,
    Manimaran M

  • How to inform vendor for shortage of material during migo

    In case of shotage in reciept that means during migo against PO in which PO quantity is 100 and u reciept 97 & 3 quantity having shortage in that case will any provision in migo transaction or any option through which we can send massge to vender regards that shortage?
    Plz reply

    hi Chidambaram
    I want to restrict during Migo only. How to inform vendor abt tht shortage ?
    Regards
    Inder

  • SLoc disabled in MIGO for Material in MIGO for a PO

    I am trying to create a MIGO for a PO and one of my materials is disabled and hence am not able to enter the SLoc for that material.
    When I SAVE the transaction, I get an error to maintain the SLoc.
    How can I maintain the SLoc for my first material now?
    Thanks,
    Kiran

    Hi,
    Can you check if the Material Master is set and a Sloc specific view and Plant specific view extist for that material.
    Also, check if there are other PO with this material as Line Item and they aleast have the sloc populated in the PO..
    You can try to edit the PO to append the sloc.
    I have not faced this situation but of the view that  , this PO might have got created with incomplete Material Master setup.,  if the Material Master sloc view is in place and if PO is having Sloc then this issue will not happen.
    Hope this help.
    Tnx
    MJ

  • Enter item vategory or material during GR

    Hi WM Gurus
    I am getting an error "enter item category or material" while posting GR for Inbound delivery. But I have maintained item category in matreial master as well. the material is handling unit managed. is there any config settings to be done
    Regards
    Gayatri

    Hi
    I have done inbound delivery for a material and Packing material with HU being generated during inbound delivery. Then if  I do GR  with reference to the Inbound delivery and when i try to post I am getting the error "Enter material or item category".

  • How to change component / actual used material during MIGO for Suncontract

    Hi
    We have below scenario, need your expert help...
    1) As per BoM Material A- is produced from Mat B.
    2) Sub-contact Order is created with Mat A and Mat B is sent to Vendor with Mov type 541.
    3) In few cases Mat A can be produced with Mat C / mat D etc
    4) Now at the time of MIGO..we will come to know that which mat is used .
    Question: -  Can I change component material at the time of MIGO. I mean can change component material from Mat-B  to Mat C etc.

    Hello Rajesh,
    You need to change the component in Purchase order (ME22N). there is not separate table for this.
    - Go to ME22N transaction
    - Select the line item for final product
    - Go to Material tab and click on "Component" at rightside
    - Add new material number here
    - You can keep old material or delete it.
    Hope this helps.
    Regards
    Arif Mansuri
    Reward if answer is helpful

  • How to enter a returnable packaging material during inbound delivery?

    Hi,
    How do you add a returnable packaging material from vendor as a line item in the inbound delivery? When I try to add a LEIH type material as a line item in the inbound delivery (VL32N), the following error is displayed:
    "No item category exists (Table T184L EL VERP  ELP)"
    Thanking you in advance,
    Sreelakshmi

    HI.
    Please reffer the below link.
    ERROR : No item category exists (Table T184L LB VERP  )
    Error while creating I/B delivery: No item category exists (Table T184L EL)
    1) EL = is the delivery type you are using for Returns to Vendors
    2) VERP = is the Item Category Group in the material master of
    3) ELP= Item Usage
    You have to add the missing configuration as follow:
    IMGLogistics ExecutionShippingDeliveriesDefine Item Category
    Determination in Deliveries(Transaction 0184).
    Create a new entry or copy from an existing one for VERP. NOTE: The Delivery Item Category RLLN is the standard defined by SAP, be
    sure you enter the one defined in you company.
    Thanking you

  • User Exit to check whether chapter id for Material and Plant combination is maintained while creating sales order

    Hello all,
    my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
    please suggest the user exit.

    Hi
    CASE 1 : All Plants are excisable.
    In Material master , Foreign Trade data tab-  mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
    CASE 2 : Few Plants are excisable
    In the Case 2 you need to go for Enhancement
    Program Name : MV45AFZB 
    User Exit:            USEREXIT_CHECK_VBAP ( Item Level Check )
    By using above user exit you write a logic with the help of ABAPer
    Plant and Chapter ID combination table : J_1IMTCHID

  • How to enter initial balance for material with moving average price

    We have an issue where the customer wants to split one material into three materials. We are thinking of posting goods issue for the original material and post goods receipt for the new three materials. But how to enter the initial balance since these three materials must have moving average price.

    Hi,
    If you create material first time in system with the help of MM01 then specify the price this will gets affect on moving price.
    and if the material is created with ZERO price then use the option MR21 which is said by  Jürgen
    Reagrds
    Sandesh

  • Number ranges for material document (migo) and inventory  documents

    Hi Gurus,
    We need a different number ranges for goods receipt documents  and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
    If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it  is the single transaction code used by different companies and how to give different number ranges.
    Regards,
    Sri........

    Hi,
    I think number ranges of inventory documents are on client level not on company code wise . because even though  your creating new document and assigned different number ranges for the documents but  these while assigning  ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level  not at company code level.

  • Mandatory Field for Entering Delayed Reason for project during scheduling .

    Hi Friends
    Here I have a question on "Scheduling"?
    My Client want an mandatory field for entering the delay reason if any phase or tasks or project definition get delayed.
    Your input would be highly appreciated
    Regards,
    YAGHAG

    Hi Abhijit,
    Thanks for your prompt reply.
    I am implementing cprojects 4.5 in PLM 7.0 and not in PPM 5.0.
    Regards

  • Maintain the chapter ID for material YO444CCCX3 J_1IMTCHID

    hello guys,
    Acctully our organization does not use CIN when ever we want to do MIRO then this error is occured.help me guys
    regards
    Rakesh

    Hi,
    Vendor master not maintained by excise but company code & Plant are assigned by Excise.
    regards
    rakesh

  • Stk posting change for Material received in movement type 101

    Experts,
    A material received in Mov type:101 / Inspection type : 01 and rejected during Inspection was posted in To Reserves instead of Return Delivery.
    How to change the posting to Return delivery stock from Reserves stock.
    Regards,
    RPV.

    Dear,
    First check reservation is created against reserv stock of material.
    You can check reservation with MB23.
    If yes than delete it first and than create return delivery for material with MIGO.
    Regards,
    Mahesh Wagh.

  • Serial Number for material document number

    Hi All,
    Can any body tel me where Serial number stores for particular Material Document number.
    When user creation/posting MB11 he will enter serial numbers for material in material document.
    I already searched the forum. Unluckily i didn't received any related information.
    Thanks in Advance.
    NK

    I Tried looking standard table which contain Material number, Serial number, Equipment and Material Document but there isn't any.
    So I went into SQVI and join two tables, MSEG and OBJK. There I manually draged the MATNR from MSEG Table to OBJK and then selected the fields like Materials Number, Plant, Material Document, Mov Type etc and from other table I selected Material Number plus Serial Number, Equipment (chose your required filters) and then executed and it shows the required records correctly.
    Only issue it had was that if you try thousands of records e.g. Materials it went though and brought resukts and some time it dumped.  But it fulfilled my needs successfully.

Maybe you are looking for

  • Coloring of a (specific) row in ALV report-How?

    Hi Experts, Am looking to assign a color for a (specific)row in ALV report.......so, pls. let me know How to get it done? thanq

  • SCOPE_IDENTITY() blocking

    First, some background....  Long-standing system, multiple applications and web apps communicating with SQL Server through a farm of load-balanced app servers.  The app servers are running a common "business object" that we refer to as the data-sourc

  • XMP in InDesign, Where do instance and document id's come from?

    I'm trying to integrate with Adobe InDesign and a plugin the is already created. Where do Instance and Document Id's come from? Are they meaningful or just a place holder to identify a file?

  • Unknown error 502...

    all my music got cleared, like many other people's lately...i contacted support and they said i could re-download my music for free, but my music won't download because of "unknown error 502"... in an unrelated error, when i try to go to the discussi

  • Terminology question: "booting as root" vs. "booting in single user mode"

    Terminology question: "booting as root" vs. "booting in single user mode".  Are these terms interchangeable, or is there a subtle or not-so-subtle difference?  (Obviously something I don't do often.) Thanks in advance.