Excise based on MRP in Domestic Depot

Hi All,
Please suggest the solution for following scenario.
My client is purchasing the finished product (FERT) from vendor with all completeness with excise conditions. In this matter there purchasing price is different and this product having MRP which will be defined in PO Condition Type - (value entered manually) - ED (BEDCESSSECESS) will be calculated based on it.
  I am Doing MIGO -GR over there in excise invoice tab - More documents - Miscellaneous tab - if i Flag the MRP indicator its not allowing me to post.
Giving an error message : Excise invoice cannot be captured for RG1(Finished Goods) material.
Thanks in Advance.
Sapuser
Edited by: Sap user on Nov 14, 2008 7:07 AM

hi
in j1id u have to maintain the material type as raw
for such cases we have to use the material type semifinish so that there will be no problems for sales and purchase
or if ur using RG1 then at time of J1IEX change the material type manually in item tab to raw while purchaseing
hope it help
regards
kunal

Similar Messages

  • How we caluclated price based on MRP not a base price in  taxes

    please give me the sugession
    Regards
    Ram

    Hi,
    You need to adjust the step in the Pricing Procedure like,
    Basic Price
    MRP
    ED                      should be based on MRP
    Taxes                 
    This should be done thru the From and To columns in the pricing procedure and finally in the total u will be doing it with the basic price.  MRP is required in the pricing procedure only to calculate the Excise duty as per the CEX. 
    Hence you need to adjust your pricing procedure in such a way as it applies only for a few materials under CEX.
    Thanks
    Krishna.

  • Purchase Order Based on MRP

    Hi,
    when ever i create PO from the order recommendation based on MRP i see same items in multiple rows.
    For eg If raw material RM1 and RM2 are to be ordered based on MRP and required qty is RM1=10 , RM1-20, RM2=4, RM2=9
    when i raise PO through Order recomd the PO takes 2 RM1 and 2 RM2 material in PO
    Is it possible to consolidate this similar item in PO.
    swap

    Hi...
    It seems strange that he says, because MRP Wizard by consolidating units of a single product when the delivery dates are the same. Now, what clearly if you can do is to select only one of the lines by modifying the quantities. The lines will be used is not possible to eliminate the recommendations so as not to lose the consistency of it.
    I hope you will be helpful,
    Best regards,

  • Deduction of Excise duty of Scrap Material in Depot

    Hi,
    Can anyone suggest how to reduce the excise amount of scrap in the depot scenerio(from mm point view)
    Regards,
    Ru

    We need to maintain the movement type for SCRAP for RG1 ragister. or whaterver ragiser as per ur scenarios.
    and those entried and prod entried will nullify each othere,
    or you can avail excise retrun on total scrap, by having the entris in the register (for that perticular movement type)
    Regards,
    Pravin Mukkawar

  • Authorization based on MRP Controller in the PR

    Hi All,
    I want to restrict authorization of PR creation and list of the PR based on MRP controller.
    For e.g.  User X can only create PR with MRP controller A in PR. He can not create PR with any other MRP controller.
    And He can only display PR with MRP controller A.
    I have tried to put object  M_MTDI_ORG on the authorization but it's not working.
    Thank you for your help....
    Cheeryl

    Hi,
    The below information was available when I searched for this ..
    MRP controller for PR document type
    If you mean restricting which MRP controller codes can be entered in PReq on the "Contact person" tab, then the BAdI ME_PROCESS_REQ_CUST, method CHECK can suit you.
    Call the method IM_HEADER->GET_DATA to obtain the PReq doc. type in RE_DATA-BSART.
    Call the method IM_HEADER->GET_ITEMS to obtain the PReq items in its parameter RE_ITEMS. Then call loop through the items in RE_ITEMS and call RE_ITEMS->GET_DATA to obtain the item data in its parameter RE_DATA.
    Check RE_DATA-DISPO and set the exporting parameter CH_FAILED if you want to prevent the PReq to be saved.
    Please see if this helps you.
    Thanks
    Shailesh

  • Viewing the mrp run output based on mrp groups

    Hi, please advise how to view the mrp run result based on mrp groups? also advise how to run mrp on the basis of mrp groups?
    thanks.

    Hi,
    Can you use MRP Controller instead MRP Group. Because you have option to view MRP result by MRP Controller in MD05.
    And you can execute MRP based on MRP Contoller by using user exit M61X0001 in MD01.
    Regards,
    Vishal

  • Base value & excise amount during MRP MIGO & MIRO

    Excise base amount & excise values are calulated & put during MRP based MIGO & similar process is again done during MIRO.Can't this duplicacy be avoided.
    Hitesh Chaturvedi

    Hi
    You have to calculate excise base value during MIGO as well as MIRO because both these activities are done by different departments.
    Some times the value calculated during MIGO is wrong and is corrected by excise dept during part2 posting in J1IEX as well.
    So u cant avoid it doing twice

  • Excise capture during MIGO for domestic purchase

    Dear Gurus,
    I thank the forum members for posting lot of suggestions on the captioned subject.  After referring to all of them and making
    the necessary customization in ECC6 for TAXINN, I have come across some problems and request you to give your
    valuable suggestions.  While doing MIGO, I get a popup for Commercial Invoice No. and date and after filling them alongwith delivery challan no. etc, the excise invoice tab is not opening in the MIGO screen.  However, the GR document is posted
    without errors.  When I try to create Excise Invoice through J1IEX, the system pops up for commercial invoice number.
    For capturing excise against purchase order, the system gives the message that the commercial invoice has not been
    created when I give the commercial invoice number given in MIGO.  Whereas, when I give material document number for GR reference, the screen for excise opens without any excise duty values.  When I try to input the values manually and press enter, the values goes off and I could not proceed.
    Thanks in advance for valuable suggestions ASAP.
    Sadashivan

    Thanks to BUDV/Naveen/Subham for the prompt reply. I made the changes to capture and post EI in MIGO in excise group settings and removed the CVD conditions in calculation schema and now the commercial invoice pop is not coming.  But during MIGO in this process, the client wants to capture the BED, AED, SED automatically.  When the Excise Invoice tab opens in MIGO, it is blank although the Base amount is shown from the assessable value given in J1ID.  They does not want to enter the BED,AED, SED field manually in the warehouse doing the GRN transaction. The rate has been given for condition types in FV11 which comes as taxes in Invoice tab.  But the same rate is not linked in Excise invoice tab in MIGO.  Can you please enlighten me where to make the relative settings for automatic calculation of BED, AED, SED, Cess based on assessable value during MIGO?
    Thanks in advance.
    Best Regards,
    Sadashivan

  • In excise invoice data , MRP indicator needs to be made mandatory

    Friends,
      While doing GRN, in more data for excise invoice, I would like to make the field MRP indicator  mandatory. Can any body help me to make this happen?
    regards,ebenezer

    Hi Ramesh
    In copy control VTFL for NL->F8, I made the copying requirement at header as '003' ( replacing 009 as was the original).
    -Also,as per earlier suggestion, I changed the Copying requirement at Item level ..i.e for NLN to 034 ( replacing 010 as was original).
    Next I ran the cycle
    a) Created a PO. ..ME21n
    b) Created replenishment delivery .VL10B
    c)Picked the Delivery Quantity ..VL02n
    d) Tried ..Generating Proforma invoice .of .type F8 .in  VF01 . It didn't allow.
    This was fine and satisfy my requirement of not being allowed to do invoicing before PGI.
    Next ....
    e) Did PGI for that delivery.
    f) Tried to generate proforma invoice ..type F8 . But the system is not allowing me to do so.
    Processing status-Incorrect.
    Error log..The document is not relevant for invoicing.
    What is the way out?
    (As a fyi..without the changes I did  in copy control, I was able to generate Proforma invoice after PGI.earlier)

  • Excise Calculation thro' MRP indicator?.

    Hello,
    The requirement is like this, if the client procure the excisable goods from Trader, how to capture the excise value?. since the trader sell the goods with MRP max retail price?.The calcualtion is like this Rs.125 as a Net price. Here the costing is like this 100 ( gross price) + 16 ( excise value ) + 9 ( profit ) from the trader?. After that 3% cst is on this value.
    Please send the solution in details with all steps including IMG settings?.

    Hi,
    MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
    This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
    This is a veru std SAP offering now
    Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
    , here is the link of a SAP note
    Hope this will help you
    Regards
    Dheeraj.
    [https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede]

  • Issue with Consumption based Planning( MRP )

    Hello Experts,
    I have a requirement in my client to run CBP for Spares.
    There is no issue till MRP run.
    Background
    MRP runs every night for Plant and new proposals in the form of PR are generated as per requirements.
    After MRP run user wants to puts in Cost centre through MD06 in respective PRs generated .
    The requirement is as follows
    1) In MD06 the user wants to list only those items for which freshly created PRs last night are there.He will put in Cost centre one by one and mark the processing indicator.
    2) Next day again MRP runs for the same materials and new PRs might not have generated but the material line item still appears on MD06 list for processing . This is unnecessary and should be avoided .
    or
    3) If we get a indicator suggesting for these PR costcentre has been put and for these Costcentre has to be put.
    Please let me know if we can use the input parameters or exception msgs/lights or find function to my advantage.
    Thanks,
    Anup

    Just make sure that you firm all those that you add CC (it should be automatic). Then system will not change them next run, and you can ask to see only not firmed (firmed already have CC).

  • How to carry MRP run based on MRP areas

    Hi All,
    I want to run MRP for selected MRP area irrespective of plant and material.
    Is there any configuration to get this option.Please let me know ASAP.
    Regards

    Please check these answered links:
    Run MRP by MRP area - Tcode?
    MRP-Run settings
    Re: material provide to vendor for MRP run
    Re: mrp run
    Re: MRP Run in an excluded Storage Location
    Edited by: Afshad Irani on May 5, 2010 12:30 PM

  • Combined use of Consumption-based and MRP-based planning

    Hi experts,
    My user requested me to setup a requirement planning for a particular type of material but the net calculation is considered by the past history and its planned independent requirements. From my understanding, the MRP procedure maintained in the MRP type can only be chosen either from CBP or MRP.
    Could someone give me advice on how to solve the problem? Many thanks.
    Eddy

    Hi Eddy
    It's possible to run the forecast for this material and then transfer the results do demand management to generate PIRs.
    You can do that using a standard MRP type, such as PD.
    You can transfer the forecast using MD70 program RM60FORC.
    BR
    Caetano

  • Calculate stock reach based on MRP data by date

    HI
    I have a challenge that I'm unable to solve by myself - I hope you guys can help me out:-)
    I have an ODS containing current stock and expected future movements of different types. In the ODS I have (simplified):
    1) Material
    2) Date of movement
    3) Type of movement
    4) Quantity (with +/- sign)
    I need a query that will return for each material (in the rows) either the date when the stock will reach 0 or the number of days until that movement occurs.
    My ODS could hold the following data for a material:
    Mat  date     Type      Qty:
    1                  Stock      +100
    1       01.01  Sales         -20
    1       05.01  Sales         -70
    1       10.01  Sales         -50
    In this example the query should return "10.01" (which is the date we will run out of stock) or the number of days between today and that date.
    I have experimented with the "cumulated" option and conditions in kfy definition in query designer, but since cumulation is only for display I can' use that.
    I can't build a cumulated value into the model either, because there are several movement types and sometimes the user needs to only take some of them into consideration.
    Since consumption is very non-linear I need the exact date we run out and I can't base calculations on average data (like average daily sales).
    Does anybody have an idea how to solve this?

    Post Author: Tned
    CA Forum: Desktop Intelligence Reporting
    Thanks Prashant
    However, when i add either the status or condition variables to the report all lines related to the ID are returned not just the last entery by date.
    Thanks again.Terry

  • Capture of excise invoice in MIGO for depot

    Hi,
            We have one depot plant as per regular process we do the GR with MB01  and then J1IG  for capturing of excise duty which update the RG23D entry,  now i want to know  what is the difference  if we do this in MIGO  so that both this can be done in same transaction I try in development server by first selecting the check box for capture excise invocie in MIGO   for the depot plant then made one entry in MIGO  but found that the field SHIPFROM in table J_1IRG23D  is coming blank when done with MIGO  so is there any differecne in thos two J1IG and MIGO create RG23D entry  aslo the vendor from which we are purchasing the material is also a trader who is passing the excise duties which they paid  and the same amount we have to split in MIGO  but I have not found the MRP indicator in excise ->misc. tab in MIGO.
    regads,
    zafar

    Hi,
      Can you help on this,  I am not getting the MRP indicator in MIGO  for the material,  what settings are required for this   the J1ID  the vendor is selected as first stage dealer.
    regards,
    zafar

Maybe you are looking for