Excise and delivery channal

Hi, in a production order operation 20 is sub-contrcating. to send the result material of operation 10 to sub-contractor, we need to prepare excise doc because of cin implemention. for that the mat suppose to be taken into stock. again operation 30 is in-house. we want to maintain the relation bet prod order and PO for sub-contracting. pls guide best way to handle this.

Use Special Procuemnt subcontracting in MRP2 view of the Material master for the Subcontating materials.
Regards
Ratan

Similar Messages

  • Excise and sales tax for Free of charge delivery

    Friends,
    Kindly explain somebody whether Duty and taxes are leived during free of charge delivery. If it is levied then what is basis for calculating duty?
    Plesse help on this.
    Thanks in advance

    Hi Pratap,
    For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would  not get from customer,\
    1.Create invoice and excise invoice.
    2. If you don't want to to hit self(given in document header partner) create proforma and excise invoice
    revert if you require any clarrification.
    regards.

  • Reg Excisable Material and non Excisable material. Billing and delivery....

    Dear Experts,
    Greetings!!!
    Here I am using TAXINN; my client is doing business excisable material and non excisable material.
    He received the order from his customer both excisable material and non excisable material in Single PO.
    At the time of delivery he needu2019s non- excisable and excisable material would be separate delivery documents.
    He is not ready to do manually selection in out bound delivery.
    In this process what should I need to configure.
    Please do need full.
    Prasad.

    Hi Laxmipathi Garu,
    Yes , we are not using trasportation group.
    I will follow as you suggested.
    I will copy the same routien, there i will write programme, when ever delivery is going to save, then system slpit two delivery documents, one for excisable material, second non excisable material.
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  • Billing note and delivery notes

    Hi, please tell me the what is meant by billing note and delivery note

    Hi Madhu,
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    Billing Note:- It is also a document which consists of detials like customer,material,Quantity and price et., which is also compulsory doc while the goods in the Trasnsit.it will be use for sales tax,excise etc.,
    Hope this clarifies your doubts,Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Creation of delivery channal for contracting

    Hi, as i understand from my mm friend, we can not create a sub-contracting delivery channal (india) without taking the wip in stores. so, during prod operation prior to sub-contracting operation we should take the halb in stores with 101 movement type and we should send to sub-contractor. so we need to break the process into so many production orders instead of one prod order with pp02 controlkey for sub-contracting operations.please advise is that necessary to send material to sub-contractor.

    Hi,
    I am not sure if i have understood the query correctly, but give this a try. Go to the operation details of the operation for which the control key is PP02, there check the checkbox called sub-contracting. This would give you the material number on the pur-req which gets generated.
    Check & revert if it meets your need.
    Regards,
    Vivek

  • Stock Transfer Between Excise and Non Excisable plants

    Hi Friends,
                                 I have created STO for excisable plant from non excisable plant. delivery created in excisable plant. But in non excisable plant, I am unable to capture excise invoice.I want the price in non excisable plant as Price+ excise. How to do this? please reply...
    Regards

    Non exciseable plant will create a STO and give it to Exciseanle plant.
    The Exciseable plant will transfer post the stock
    Along with Excise , J1IS created.
    The receipt plant,The Non Excise plant will do the GR . the stock + excise will get added up in the non exciseable plant .
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  • Printing Non Excisable Return Delivery

    Dear Experts,
    Pl. send me the step by step procedure to print Non excisable Return Delivery document .
    Is there any customization need to be checked .
    Also what are the steps to be followed to print the document?
    Regards,
    AK

    Hi,
    I case of vendor return, go to MIGO - Return delivery > Material Document (Here refer GR doc, system will determine Movement Type "122" automatically). And select Print Version as "3" and activate "Print" indicator in "General" Tab of MIGO at Header Level.
    And in case of Non-Excisable material, you don't have to do J1IS (Vendor Excise Invoice) so there will not be printing of Excise invoice through J1IV.
    Here you have to print material document in MB90, for which you have to check following configurations;
    1. OMBR - Here Click on "Print Indicator" button and assign Print Version as "3" (Collective Slip) to Transaction MIGO.
    2. OMB5 - Assign Print Item as "2" (Return Delivery)
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    WA01     GI Note Vers.1
    WA02     GI Note Vers.2
    WA03     GI Note Vers.3
    4. MN21 - Create Condition Record for any of the above Condition Type

  • Excisable and non-excisable goods

    Hi all,
    what is the difference between excisable and non-excisable goods?
    And in the sales delivery if the item is excisable then what is the next compulsory step we have to take?
    can u please explain me.
    Thanks,
    Varalakshmi.

    Check this wiki which explains Excise
    [http://en.wikipedia.org/wiki/Excise_duty]
    In India, an excise tax is levied on the manufacturer of goods when those goods leave the place of manufacture. Formerly called the Central Excise Duty, this tax is now known as the Central Value Added Tax (CENVAT). Manufacturers may offset duty paid on materials used in the manufacturing process by using that duty as a credit against excise tax through a process known as Central Value Added Tax Credit (CENVAT Credit). The offsetting process was formerly known as Modified Value Added Tax (MODVAT).
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  • Sales Order and Delivery

    Hii
    Is it possible to delete the sales order and delivery documents after adding it.
    for eg.
    Customer C001 created sales order and then made delivery.
    Is it possible to delete that sales order and delivery document and trasactions done related to it.what will be its impact.
    Can we do this.
    reply
    Thanks
    Neetu

    Neetu,
    Change posting period if delivery is not in current month.
    In 2 ways you can return a delivery
    1. Copy To from delivery.
    2. Copy From from return.
    You can return using any of 2 ways as below
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    Change posting date,due date,document date if required,
    once again apply tax code it is removed on changing posting date,Check Doucment total match with delviery
    enter remarks for returning.Click Add to save it.
    2. Open return select required customer code,enter posting
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    Select required delivery,Use document wizard,Copy all data,
    Click add to save it.
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    excise invoice,Enter excise reference number in it,
    Click add to save it.
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    Jeyakanthan

  • Abap Report including sales orders and delivery data.

    Hi Experts,
    I Want to develop a new abap report which would contain the data for sales orders and delivery.
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    <Removed by moderator>
    Thanks,
    Komal.
    Moderator message : Spec dumping not allowed. Thread locked.
    Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

    post this in ABAP forum for quicker response.
    Regards
    Raja

  • Report for Excisable and Non Excisable vendor

    Hello
    Is there any Std report is there....it can give us the list of Excisable and Non excisable Vendors based on the Perticular Purchase Orgnisation.
    Regards
    sapman man

    Hi
    I do not think in SAP this kind of report is available.
    what you can do , if your vendor master has different  accounting group for Excisable and Non excisable vendor then you can check in standard table of vendor master like LFA1  and LFM1 or create Z report or Query.
    Awaiting your feedback.
    Kishor Rudani

  • Quantity and Price Totals on Sale Order and Delivery Order

    Dear ABAP Gurus,
    I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
    regards,
    RSA
    Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
    Edited by: Vinod Kumar on Jan 28, 2012 9:23 PM

    Hi,
    Try this :
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    BEGIN
    If exists (SELECT t3.docentry FROM OWOR T0  INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and  T0.[ItemCode] =  t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and  T1.[ItemCode]  = 'subcon' and  T3.DocEntry = @list_of_cols_val_tab_del )
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    SET @error = 10
    SET @error_message = 'Not allowed to add more than planned'
    End
    End
    Thanks & Regards,
    Nagarajan

  • Quantity is different from sale order and delivery

    Hi,
    Gurus,
    Quantity is different from sale order and delivery.
    I identified the Material in the sales order, the item category for this material as BOM.
    I have also checked the bill of material display header overview. The Base Quantity maintained as 1000 EA3. The SUBITEM maintained in G in the unit field in bill of material display.
    Accordingly i have checked the same for material master's additionl data in Units of Measure tab, it is mentioned the basic unit as 1000 EA3 and alternative unit as 600 G.
    My client processed the order for 100 QTY. The QTY for the two sub item is 99.601 each in the sale order.
    My client Question is why in delivery the Material Qty is coming as 99.730 and the SUB ITEM is coming as 99.330 EACH.
    Note:- The material X is maintained in EA3 in Bill of material header overview. I do no how the sale unit came as G for the Material in sale order.
    The other two sub item is perfectly coming as G. Because it is maintained in G in the Bill of Material Display.
    Guide me GURUS.
    Thanks and Regards,
    ANAND

    Hello Rumar
    I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
    In transaction VOTXN, check the access sequence for the text type id and see which one takes precedence - one from customer master or from the order by checking the order of accesses.

  • In Sale Order and Delivery - Inventory should be effect

    Dear Experts,
    i am having a scenario that in sales order and delivery, on material items inventory should not be effected.
    How i can acheive this.
    Please let me know the solution.
    With Regards

    Hi Mr.Rachumallu,
    I am not very sure about your question but if my understanding is right, you can acheive it through the VTLA Tcode and for the Item category of the suitable delivery and sales document combination you need to maintain the pos/neg quantity as "Zero".
    I hope I am helping you.
    Regards
    Vijay

  • Reinitialize Sales Orders, Billing and Delivery (11, 12 & 13)

    Hi,
    Due to continues rollouts we need to reinitialize Sales Orders, Billing and Delivery do-cuments from R/3 into BW.
    This requires us to delete all loaded data, logs, queues etc. on the BW side - Fair enough.
    The real challenge come as we need to run the transactions OLI7BW(order), OLI8BW (billing), OLI9BW (deliveries) on the R3 side in order to fill the setup tables. Here we need to switch the "block all orders" on in order to ensure that no new documents are created while load-ing.
    In relation to the above situation I have a couple of questions:
    Is there no way of doing this in a more "online" fashion?
    What transactions are actually blocked by flicking the "block all orders"?
    Thanks in advance
    Michael Bisfelt
    Arla Foods a.m.b.a
    Message was edited by: Michael Bisfelt

    Hi Michael,
    I've seen this process accomplished without blocking orders, but instead by blocking all transactions that may in any way lock an order or related sales document.  Also, you can dramatically speed up the process of gathering the old documents by running multiple batch jobs (with different document number ranges) at the same time.  In this case, I believe you want to "uncheck" the "New run" flag.  I've seen runtimes for this reduced from over 24 hours to under 4 hours.  The important thing is that you don't want to have ANY activity that modifies or locks order documents until after the date and time of termination that you specified, otherwise you will lose data on your transfer to BW.
    Regards,
    Chris

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