Excise Mapping of Stock Xfer Process.

Dear experts,
What should be my flow for excise process in stock transfer?
Step 1 Create stk xfer order.
step 2 Delivery.
step 3 proforma wrf to delivery.
step 4 exise inv wrto . delivery doc.
step 5 what should be my 5th step.?????
in migo how I will capture excise invoice. for stco xport process as in migo.
In exise inv is showing all duties but while capuring in j1iex its showing excise duties as zero.
what are the settings.

Hi Sham,
Thx for confirmation but could not understand the suggestion of sending one sheet and getting back 4.
Can you please explain me ?
Thanks in advance
Regards,
manOO

Similar Messages

Stock Transfer Process for CIN Depot Sales

Hi,
Could u pls explain me how to carry out the stock transfer process . I am using CIn version and pricing procedure will be that of Depot Sales.
Thanx and Regards,
Binayak

Hi,
In Addition to the above Reply,
Stock transfer invoice:-
Stock transfer PO-->ME27
DELIVERY-->VL04
PICKING PACKING GOODS ISSUE -->VL02N
BILLING-->VF01
EXCISE INVOICE --> J1IIN
GOODS RECEIPT-->MIGO
INCOMING EXCISE INVOICE--> J1IG
Cheers..
Santosh.
P.S. Mark All usefull Answers...

Doubt about stock transfer process

HELLO FRIENDS,,
I am doing stock transfer from plant to plant...i have done
me21n--vl10b vl02nvf01j1iinmigo-j1i5-j2i5--j2i6
please advise me whether this process is right or wrong..........
Thanking you

Hello,
Have you run the Stock Transfer cycle that you have mentioned? (me21n--vl10b vl02nvf01j1iinmigo-j1i5-j2i5--j2i6
Did it run properly? Were excise value properly posted in RG Registers?
There are couple of ways of doing Stock Transfer Process. What is your specific query?
Thanks,
Jignesh Mehta

How to remove stocks, weather,clock, notes, reminders, youtube, game center calc, voice memos,calendar, maps, and stocks? As a person who blew 300 bucks I think I should have a choice if I want to remove this crap but can't figure out how.

How to remove stocks, weather,clock, notes, reminders, youtube, game center calc, voice memos,calendar, maps, and stocks? As a person who blew 300 bucks I think I should have a choice if I want to remove this crap but can't figure out how.
any help would make me happy. As it stands now from looking on the web it can't be deleted but making sure before i return this ipod touch. I wan't a clean item the way I wan't it and not how they want it. Like I do not need Itunes and App Store on this ipod because I use my computer only to shop, So many things i like out of the ipod and I am sure lots more people also would like a cleaner ipod/phone or what ever.
from looking at what I never use I see a total of 14 app's I not want taking up space and my screen.
yup with the 5.0 came another stupid icon i not like. ( Newsstand )

yes i moved them into a folder, but I not want them at all on my screen. Guess I return this and pick up a
Zune HD
less app's on that then ipod touch. thank you for the responce.

Intra company stock transfer process with movement type 351 & 641

Hi Experts!!!,
I would like to know is it possible to have Intra company stock transfer process (Plant to Plant within same company code) setup done for with delivery and without delivery for same plant.
I am expecting process the setup as below for same supplying and receiving plant.
1. STO - 351 - 101
2. STO - Delivery - 641- 101.
Thanks in advance!!!
Regards,
Sopan Patil

You can do it by assigning another STO document type.
Eg. 'UB' with delivery and 'ZUB' without delivery process.
Regards,
Dominik Modrzejewski

OWB11gR2: Mapping execution in a process flow not visible in OWB Browser

When a mapping is executed inside a process flow, execution details are not visible in OWB Repository Browser (Control Center reports) - rows processed, errors etc. Mapping row is missing in a log, like it never happened (but it did).
This auditing information is very important for monitoring reasons (to our customers also) and I just don't get it how this functionality is lost with this version. Another serious bug?

Hi David,
I was rather tired and frustrated last evening, so today I noticed some things I didn't yesterday. Your reply gave me a new motivation.
The conclusion is - a mapping execution in a process flow is logged, but the way activities are displayed in OWB Browser are now different than in previous versions. If I click on 'Execution Job Report' on a process flow, I see all the activities listed except mappings (transformations, assign, file exists, subprocess etc.). If I want to see mapping execution row, I must click on a plus (expand) sign.
This kind of behavior will make processes with a complex hierarchy (usually we have more than 5 levels of subprocesses) rather vast to monitor. In 10gR2, a drilling down was accomplished by opening a new browser tab (Execution Job Report link) for each subprocess/mapping activity. Now it shall remain on one huge screen (list) that keeps expanding.
But, if that is the new feature, we shall live with that. If our customers won't like it, they will have to get used to it.
Thank you for your reply!

Stock Transfer process with message SPED

Hi guys,
I am trying to set up a stock transfer process, with a cross company purchase order that generates an outbound delivery which output message, SPED, generates the replenishment delivery through its internal process (standard program /SPE/STO_ID_PROCESSING, routine STO_ID_CREATION).
It works fine as long as I do not pack the output delivery item.
But when I pack the item the message processing results in error VL059 'You canot add this item to the delivery'.
Please note that the packaging material is not managed in stock and that the warehouse is not managed per HU.
As no OSS Note seemed relevant, I tried with:
- Delivery type, setting the 'Generation of Delivery Items for HU Packaging Materials' flag;
- Delivery type, canceling 'Item Requirement' routine;
- Item category determination, filling all possible entry... ;
- Copy control, from delivery default order type to replenishment delivery with packaging item category;
- Packaging material type, changing "Indicator: Generate Delivery Items".
If you have any suggestion (maybe a combination of the above!) please help!
Thanks,
GR

Hi MdZ and thanks.
When the packaging material type is not set in customizing as a delivery item (if this is what you mean) I get exactly the same error.
I tried to create a purchase order for the packaging itself and - after proper customizing - it did work.
But still get the problem packing my outbound delivery item...
If you mean something else please tell me.
I read the FAQ, but find no useful information.
GR

Advantages of using J1IS instead of J1IIN for excise invoice during stock t

Hi,
what are the advantages of using J1IS instead of J1IIN for excise invoice during stock transfer order....using delivery.
Please clarify clearly.
Regards,
Dharani

Hi all,
Any Suggestions for my query.
Regards,
Dharani

Picking of Quality Inspection Stock in Process Order

Hey All,
In Process Order system will pick the stock which is lying in Quality Inspection. Some one please help / guide HOW TO STOP THE PICKING STOCK in process order which is lying in quality inspection.
With Regards
Paramjit

CAn you describe in more detail. In what transaction does this picking of Q-stock appear?

Manual excise map with which purchase order

Dear experts,
Can you tell me which manual excise map with which purchase order ? give me table name and report if you know !
Thanks

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

Proforma Invoice & Excise Invoice in Stock Transport Order

Hi,
What is the business logic for creating a Proforma Invoice & Excise Invoice in Stock Transport Order?
My apologies for putting down the basis question before you.
Regards,
PK

Hi
1. In VF01 from where the net price will come.
you have to maintain in VK11
2. On what value basis, the excise is going to be calculated in J1IIN.
It will calculate on your condition of excise in VK11 and value of VF01
3. What are FI entries in VF01 & J1IIN in the case of Stock Transfer.
check with SD consultant he will clear you
Regards
Kailas Ugale

Stock transfer process

Hi Gurus,
Please explain for stock transfer process, why there are two options, one is with delivery and another without delivery?
And in which scenarios these can be used?
regards,
vandana

Hi Vandana
Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
One more Process
STO CONFIG:
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 deffernet company codes is known as inter company
stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area
XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Deliveryy VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer 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....
STO
Reward if useful to u

How to control the goods receive in Cross-Company Stock Transfer process?

Hi,
we use the standard Cross-Company Stock Transfer process to transfer goods between company, we have a issue, for example transfer order quantity(po) is 10 pc, devlivery order quantity is also 10 pc,but only issue 5pc.and then we use mb01 to receive goods.It can receive 10 pc!? is there anything wrong with my configuration?
Regards,
lance

Hi,
Can you explain WHY Cross-Company STO's can still be received by referencing the PO even if this has not been Goods Issued?
It has also occurred in our set up that the PO qty is 1000, GI was only 500, GR is also 500, but the remaining 500 can still be received even if it wasn't issued (referencing the PO).
Regards,
Lee

Inserting maps in Appleworks word processing doc

I am writing a family history book, using photos and maps. I am having trouble when I insert a jpeg map into the word processing document. It prints out perfectly from the scan in the Photo Elements program, but ends up distorted when I insert it in the document. I have tried taking digital pictures to insert, and they are better but not as good as I'd like. I have cropped and resized to the correct size while in the Photo program. Do you have any suggestions? I have Appleworks 6. I tried saving it as TIFF and that didn't help.

Try saving them as PICT instead of TIFF.

Idoc issue in Intercompany Stock transfer process

Hi all,
In the Intercompany Stock transfer process; the intercompany billing document is created, and idoc is also generated with status 53, but the document (vendor invoice) is not created.
when i double click on 53 status of the idoc in Tcode WE02 the error is " Batch input session IVEGINTERCOM was created".
it means the input session has been created but not processing automatically.
i can see the session in SM35.
how to make the session to get process automatically?
please reply soon.
Regards,
Shwetha

Hi Shwetha,
If the same session name gets created every time when an intercompany invoice created, then you can put the session name, need not to give any date and Select the status as NEW and save as varaint.
Define a backgrond job and fix up the frequency as per your business process. ( How frequently this needs to run.. On Daily or On Hourly basis), This is another way, without disturbing the Inbound process code.
To follow this process, please ensure that the session name is same every time.
Regards,
Sai

Excise Mapping of Stock Xfer Process.

Similar Messages

Maybe you are looking for