Excise conditions while doing STO

Dear experts,
I am doing STO . I want all the excise conditions in the pricing procedure for STO (YSTO) . Basically I want to enter the BED.ECESS,SECESS, values in the pricing procedures since there is no tax codes i would assign while doing STO.
subhash kulkarni

Hi
I guess you are makeing STO through transaction ME21N and then Delivery through VL10B and then Billing through SD transaction VF01, so throughSD Pricing procedure route you can achieve this. I mean make pricing procedure in SD and assign it to your Billing type, then whenever you create Billing through VF01 pricing procedure will be called and you can maintain your Excise conditions.
Thanks
Vineet Baweja
Sparta Consulting

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Delivery Qty for Material is less than P.O. while doing STO from Plant

Dear All,
Please help me in this issue.
While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
Material. What could be the issue and solution from it.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM

>
AJIT K SINGH wrote:
> Dear All,
>
> Please help me in this issue.
> While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
> Material. What could be the issue.
>
> Regards
> AJIT K SINGH
Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material.

ITEM IS NOT RELEVANT FOR BILLING WHILE DOING STO (VF01)

HI
I am getting an error while doing STO in CIN
Item is not relevant for billing while doing VF01 STO proforma invoice JEX with delivery document type NL and item category NLN
I searched the forum but not able to get an appropriate solution for this.
Kindly revert me on the same
Regards
MANOJ

Hi Manoj,
The only reason for the error you are encountering are,
A. The item category missing at the item level in the copying controls from delivery to JEX (billing type)
Kindly check throughly and confirm,
If it is there , then delete the configuration , i.e. item category from the copying controls and do it again.. Even if this do not resolve your issue, ask your technical team to debugg the billing document during creation and check.

Check in chapter ID while doing STO

While doing stock transfer,can a check be put on the chapterID of the material at the stage of making STO or doing vl10b ie system will not allow Stock transfer without chapter ID.
Hitesh Chaturvedi

Hi,
I think , it's not possible
we are controlling in this way.
1.Maintain chapter Ids for all materials which are eligible for Excise.
2.Maintain chapter Ids for new material whenever created, he must inform to excise persons i.e who are maintaining the excise master data.
As It is country specific, no BADI/BAPi available to fulfill this requirement.
Regards

Upload shipment Cost to Inventory while doing STO

Hi all,
I want to know that whether it is possible to upload Shipment cost to Inventory in Intra company STO.
I have assigned vendor to my recieving Plant in this way system is allowing me to do Inbound delivery & then capture shipment cost but since in Intra company STO while doing PGR no accounting entries take place so system is not picking shipment cost while doing PGR. whether I am missing something Please update.
Thanks
Nitesh

Hi,
If you follow carefully steps from note 427944 you will get it.
Rate if helful.
Regards, david
Please refrain from begging for points, it is against forum rules
Edited by: Csaba Szommer on Apr 8, 2011 1:18 PM

Error while doing STO

Hi Gurus,
When i am trying to do STO between two plants under different company code.
I am using standard Company Codes 2200 and 1000.
When i am raising a Purchase Order (NB) i am getting a error
Purchasing organization 2200 not responsible for plant 1000.
I have tried assigning Purchasing Organisation to Company Code in Customisation in Enterprise Structure. I am unable to Assign it. I could not find Purchasing Organisation 2200 in Assign tab.
Can anyone please tell me how to resolve this.
Rewards Assured.

Hi Friend,
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
*hope it helps

Not able to change excise tyep while doing J1IIN for export

Hi
We are creating export excise invoice via J1IIN. But I am not able to change excise type to Bond Or Deemed as the pencil tab is grayed out.
Its by default coming to deemed as I have maintained the settings in u201Cdefault settings for excise gp and series gpu201D as
1000 20 11 1000 P1 S1u2026u2026u2026deemed.
We are using only one excise gp P1 and series gp S1. We have scenarios of export under bond and deemed export.
Please let me know what can be the problem. The strange thing is that it was working fine previously with these settings and we were able to change the excise type. But now it has grayed out. Also I am getting a meesage while J1IIN u201CNo add. Vendor / Customer data maint. for TMK911 -Please maintain J_1IMOVENDu201D
I have cheked the customer master and exice indicator is maintained as u201C1u201D in CIN tab.
Thanks

HI
For your Message says that maintain the Vendor Excise Details (J_1IMOCUST - Customer , J_1IMOVEND - Vendor)
Please check any vendor data is required to maintain
I am not sure check once if you assign any vendor in customer master , check those details in vendor excise (J1ID)
Regards,
Prasanna

Vendor is not updating in batch while doing STO

Hi All,
I created a PO with vendor 123456.Did a GR for it.
In GR i maintained a batch AA1 and received the material. Now the stock is in A plant with batch AA1 and vendor 123456.
Then i went in to batch AA1 and found that vendor(123456) was updated in batch master.
Next i created a STO for moving the stock from one plant to another. Stock transfer A plant to B plant.
In STO also i used the same batch AA1 and in outbounddelivery i used same batch AA1 and in GR i maintained the same batch AA1 but plant B.
Now i checked the batch AA1 for plant B.
Here the vendor is not updated in the batch AA1 for plant B combination.
What may be the reason.
If STO is done system cant able to pick the vendor?
KIndly help me in this regard.
Regards
KK

HI,
Thanks for the reply.
Yes you are exactly correct.
Is there anyother way that vendor can be updated in the batch?
Regards
KK
Edited by: Kishore Kumar Galla on Nov 10, 2009 2:17 AM

Excise error while doing Goods reciept.

Hi All ,
I am trying to do goods recirpt for a purchase order . I am getting error 'Excise year determination failed for company code XXXX".
Can you pleae help me to find the configuration required to be done to remove this error .
Witing for your kind reply .
Thanks
Rohit Chavan

Can you please share the solution for this problem,? Thanks.

Vendor is not maintained while doing STO between one co code

HI
I creating stock transfer order betwen one co company code but getting error vendor is not maintained for this co code , what could be the reason , kindly suggest.
thanks.

Hi
I think you have done all configuration for STO with billing for supplying and receiving plant. Remove your supplying plant and receiing plant combination from config "Assign delivery type and checking rule" & Assign document type & one step procedure.
It will work. If you want all configuration then you need to assign your supplying plant to a vendor in vendor master Purchasing additional data
Regards
Antony

In Depot Plant while Doing MIGO MRP indicator not found

Dear All,
We have one depot plant. for capturing of excise duty while doing MIGO
I have not found the MRP indicator check box in excise ->misc. Tab.
But for doing this same process for other manufacturing plant means non Depot plant I have found the MRP check box in excise ->misc. Tab.
Is there any process to capture the MRP check box indicator in excise ->misc. Tab while doing MIGO for Depot plant or is there any process to book excise duty while doing MIGO for Depot Plant

Please go through the Scenario #: Dealer Procurement in Excisable Depot scenario in the below link.
http://scn.sap.com/docs/DOC-45855

Error in MIGO while doing Intracompnay plant to depot by STO

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
Anbu

Dear,
1. Excise Details are not maintained for Vendor .-Message no. 8I565
   Kindly maintain Excise Indicator for Vendor in TCODE-J1ID
2. Maintain Vendor for the excise invoice -Message no. 4F185
     Kindly maintain Excise Indicator for VENDOR in J1ID
3. Please check excise base for the item is zero ! -Message no. 4F121
     As excise in calculated on Base amount for Item so need to maintain Pricing for item then only it will be able to calculate
or if u dont want to item not to be relevent for pricing then make Excise condition type as manual an maintain it manually .
Regards
AJIT K SINGH
HAPPY TO HELP U

STO Problem while doing GR against outbound delivery

Hi Gurus,
Need your help regarding STO,in my case i created
1. STO
2. Delivery in VL10B t code and did PGI
3. on the basis of Delivery i created billing document
4. Excise invoice in J1IIn
Now while doing GR against outbound delivery system in not doing GR giving some error code 1 as follows
Goods receipt not possible for delivery 4900000212: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
My delivery types shipping points everthing is in place but am not able to trace out whats the problem. Please help its urgent
Regards
Vivek

Hi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
I have also not done Goods receipt with reference to Outbound delivery. So i am not able to confirm that this can be done or not.... i will definitely get back to you on this.
Thanks & Regards
Kishore

Condition for AED maintained in Migo but not showing while doing miro

Dear Experts.
Please suggest,
In PO AED conditon JMOP is not maintained, but it is maintained in the MIGO, and hence does not reflect while doing MIRO.
How can this be rectified to pass the proper entry at the time miro.
Regards,
Charmaine

Hi,
Check the difference of condition types you maintained in Excise defualts place.
SPRO>Logistics general >>Tax on Goods Movements>>India>>basic settings >> Detrmination of Excise duty>>Mainatin Excise defalts..
I think you missed the A/P AT1 cond type maintained in Excise defaults.
Check the scenario as per my [revous mail , that is Excise is coming or not at the time of Excise capure.
Regards,
Andra

Error while doing GR against STO in IS Retail

Hi.
I am getting an Error while doing the GR against STO.
The error is "Enter goods receipts for vendor only. Message no. M7107". I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.
I have checked the Inforecord and the source list which is correctly maintained
(i doubt whether they are to be considered).
Kindly suggest...
Regards,
Vinod Kapote.

Hi Vinod Kapote,
Check following IMG Settings in your system;
(a) Schema for Stock transports
(b) Shipping data for Site
Hope you have carried out following activities;
(1) Purchase order with document type UB
(2) Outbound delivery using VL10B
(3) Post Goods Issue using VL02N
(4) Goods Receipt using MIGO
Bye,
Muralidhara

Excise conditions while doing STO

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