Excise tab at item level in MIGO screen

Dear Gurus,
Am getting excise invoice tab at header level, but not at item level. Because of that I am facing so many problems like posting on assesable values, manually changing those values etc..
Let me know what else required to be configured to get the same at item level.
Satish

Hello,
Excise invoice tab will be available only in MIGO header during GR creation.
Once Excise Part - 2 is done, details of the same will be available in the MIgo line item excise tab.
Note: you should not change the value of the assessable value and all during GR at excise tab. (Only rounding off is advsed).
if u r changing the values means, PO value is mismatching with the excise invoice value, here u need to ask the Buyer to change or amend thee Purchase order
Regards
Shenoi.

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Additional tab item level on MIGO supresses the excise tab at item level

Hello Experts,
I have used MB_MIGO_BADI to add an additional tab at item level.It is working properly.
But now Iam facing a problem the additional tab supresses the excise tab that comes up dynamically at the item level,.
Now how do i reslove this problem.
Since excise details are entered later and the tab comes up dynamically my tab should not supress the excise tab at item level
it should come after the excise tab.
Now do I set this.
Please help . highly appreciated.
Regards,
Ranjith N

Hi Balu,
Thanks for your reply.
I dint get you what you have explained.
Hope you are clear with my problem.
I have created a subscreen 'ZMIGOITEM' with screen number '9000'.
In the PBO of BADI MB_MIGO_BADI I have displayed this subscreen.
This is getting displayed at item level when I call Tcode 'MIGO'.
After fillin up the details for performing GR..and when I check it it gives me a warning to fill in the excise details when I fill in the excise details at header level and check as per the standards an excise tab at item level should come up right ?
Since i have added a additional tab the excise tab doesn't come up....the additional tab supress it ...
Regards,
Ranjith Nambiar

Wrong excise Base in Excise tab in Item details in MIGO for ImportPurchases

Hi All,
We are facing an issue with wrong excise base in transaction MIGO item datails in excise tab,
Info:Excise base for CVD is Assassable value +Basic customs Duty.
Case:
In PO ,
             Value in USD     Ex Rate          Value In INR
Assesable value     101                            52.4659          5299.0559
IN Basic customs     10.1          52.4659          529.90559
Sub (*** Value + BCD     111.1          52.4659          5828.96149
IN CVD          11.11                            52.4659          582.896149
In this case the excise Base in system has to be Assassable value +BCD= 5828.96
But in MIGO in excise tab excise Base is 5,776.50--> which is wrong.
Please help in correcting the same in system.
All relevant configuration and default conditions are maintained in systm.
Regards,
Vijaykumar P

> Info:Excise base for CVD is Assassable value +Basic customs Duty.
> In this case the excise Base in system has to be Assassable value +BCD= 5828.96
Hi, I think your system is showing correct,
Base at the time MIGO will not be Assassable value +BCD, It will only be Assassable value,
Your 1st point is right "Excise base for CVD is Assassable value +Basic customs Duty"
Assassable value consist of Material cost, Insurance, Freight, 1% Landing charge etc. Check with your Imports team & Excise team for the same.
Apart from that, if your concern is about values then just check the exchange rates & the Miro posting what you have did.

Suppressing tabs at item level in sales order

16.07.2008
Hi friends,
How do i suppress tabs like say the condition tab or the billing plan tab at item level for a Sales document type and for certain users when the user is using transaction code va02?. My requirement is certain users should not be able to change date in these tabs.
Please suggest.
Regards,
Uday

Hi,
You can control it through user-exit USEREXIT_FIELD_MODIFICATION in program MV45AFZZ by using following coding. You have to create database table <ztable> where you will maintain user who are not allowed to change the billing date.
tables: <ztable>
case screen-name .
    when 'VBKD-FKDAT'.
      if vbak-vbtyp eq 'C'.
        select * from <ztable>
           where user_name eq sy-uname.
           if sy-subrc eq 0.
              screen-input = 0.
           endif.
      endif.
endcase.

Adding a new tab on item level in me21n tcode

Hi all.
i am adding a new tab on item level in me21n tcode.
i want to make this tab to be shown on the screen when the order type is UB is stock purchase order.i dont know how to make this condition and where should i place it so that this tab can come in effect only when the stock purchase order appears.
please help.thanks

hi
chk this
Re: New tabs in the header tab-sheet of ME21N/ME22N/ME23N
hope this helps
regards
Aakash Banga

Inter company PO Shipping Tab in item level.

Hi Everybody,
I want to make Inter company PO but I am not getting the Shipping Tab in item level. All Sales view is maintained in Material Master for both the Plant and Material. Could anybody help regarding the Settings of Shipping point to get Shipping tab while creating the PO.
If any Sales module setting if required please inform.
Already for one Plant it is getting, but same I have to maintain for another Plants.
At backend supply plant & receiveing Plant for Doc type is maintained and checking rule is also assinged.
regards,

have u dont the setting for shiping date for plants
do the setting for the plant
create a customer for a plant and assign in following
spro-- mm-purcpur ordset up sto
Define Shipping Data for Plants
ur issue will be solved
Message was edited by:
Umakant Bhangale

User EXIT to suppress or disable "Conditions" tab at item level in va02

hi gurus,
well i have very urgent requirement to suppress Condotion tab at item level in va02 based upon authority object, did you know where i can disable the function code "T\05" or suppress subscreen.
my requirement is that when a user press on condotion tab he should not be able to see pricing detail data.
will reward points for sure
mandy

Hi Mandy,
I think you can do through SHD0 Transaction by creating transaction variants.
If not possible there could be some customization from SPRO, consult with your functional guy.
Check this enhancement MV45AFZZ
PERFORM USEREXIT_FIELD_MODIFICATION, I think in this perform you may disable, check this
Regards,
Satish
Message was edited by:
Satish Panakala

Add additional tab on item level in contract for customer fields

Hi Guys,
Does anyone know if the following is possible in SRM 7.0, and if so can you please give a very short description how to accomplish this -
In addition to the standard tabs available in the contract (general data, notes, conditions etc.), is it possible to add a new customer specific tab on item level, in a central contract and add some customer fields to this tab?
I know it is possible to add customer fields in SRM, but I am curious if I can create a new tab for these fields, so that I can group all customer fields together in one place.
Thx.
Kind Regards,
Skander

Yes. it is possible but you have to take care of in the back end too and how these fields comes and sit in ECC. so that you may need to map in the IDOC or XI data . so that these information must be pssed to ECC and available and accordingly you need to change in purchase order too since all these data will be copied into purchase order too.
for example :- if you add one field in header level /item level of contract
and it must be coppied into Backend contract as well as your next consecutive docuemnt like Purchase order must be taken care. hope you understand now.
Muthu

Proble in VA01, cant see condition types in condition tab at item level

Hi
Well i am facing a strange problem in VA01, i am not able to see condition type whole grid under Condition tab at item level in VA01. actually i was given a project to hide pricing data from particular users based upon Authorization object value. initially i though it might be because of that so i revert back all the changes but the problem remain Intact.
well do you have any idea which user exit or enhancement may affact this or do you knoe if it can be because of SD configuration changes.
i mean can be hide condition type in VA01 through pricing condition.
the other thing is its working fine in VA02.
i made changes in following include
MV45AFZZ
MV45AFZB
LV69AFZZ
RV60FUS4
any help will be highly appreciated .
rewards for sure
mandy
Edited by: mandy on Jan 15, 2008 2:11 PM

use this
INCLUDE MV45AFZZ. include.
u will find FORM USEREXIT_PRICING_PREPARE_TKOMK
where u can change
princing
i am puting my code which i did
ok
DATA : WA_KOMV LIKE XKOMV,
       WA_ZPRICING LIKE ZPRICING1.
IF SY-TCODE = 'VA01'.
IF VBAK-AUART = 'YYOR'.
LOOP AT XKOMV INTO WA_KOMV where KPOSN = VBAP-POSNR.
IF WA_KOMV-KSCHL = 'ZABS'.
SELECT SINGLE *
       FROM ZPRICING1
       INTO WA_ZPRICING
       WHERE VKORG = VBAK-VKORG
       AND VKBUR = VBAK-VKBUR
       AND VTWEG = VBAK-VTWEG
       AND MATNR = VBAP-MATNR.
IF SY-SUBRC = 0.
delete XKOMV.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.

PCUI:Add REF_TO_HEADER to pcui(CRMD_BUS2000112) BILLPLAN TAB at item level

Hi ,
We are trying to add Header billing plan check box REF_TO_HEADER (Billplan Tab) TO pcui application service contract'S(CRMD_BUS2000112) BILLPLAN TAB AT item level.
1.Append the structure CRMT_BSP_SRC_SERVICEDATA_2_IL with REF_TO_HEADER field
2.IN CRMC_MAP Txn(Table: CRMC_MAPPING) for structure CRMT_BSP_SRC_SERVICEDATA_2_IL we added entry
UL Field:REF_TO_HEADER Object:BILLPLAN Object.Field REF_TO_HEADER
3.Changed field group SRC_BILLPL_2 with new entry for REF_TO_HEADER as check box.
4. It is showing correctly like same as in SAP GUI but it's not saving the data from PCUI.
Please help us to trace the problem .We debugged Modify method of CL_CRM_BSP_AM_ITEMFM_1O class but we couldn't figure out the issue.
Thanks,
SAP FAN

Hi ,
The first thing to check in modify method is whether the correct value for the field REF_TO_HEADER is being received by your MAC .
If 'yes' then you have to make sure that this gets saved and when 'READ' is called then this field would have to be populated by you.
Then the changed value will be visible in the browser.
Note : When you change the value of a field and then press <enter> or SAVE or whatever .. there is a server roundtrip.The MODIFY method passes data from framework to application .The application saves this data and then sends it back to framework using the READ method.Then framework shows it on browser.
Regards,
Satyadeep

Need to capture the excise for the excise tab missing item in GR

Hi Masters
Our users has done MIGO with one line item(for Material A) with excise item tab and other line item(fro MAterial B) without excise item tab(non availability of Chapter ID).
They are able to capture excise in J1IEX for the first item only with the help of GR document.
But they want to capture the excise for the second line item?
When we process the same GR document in J1IEX once again it shows error that documeny has been already processed.
How to resolve this?
Regards
Mohanraj.C

Hi,
If u have done only GR for Both materials then Cancel ur GR and Post it again.
And if you have Done J1iex for first material then Cancel GR first then Cancel Excise Invoice.
Now to cancel Excise Invoice follow the path as
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
In the top line:
Select Cancellation.
Select Material document.
Enter the number of the goods receipt that you want to cancel
Choose .
Flag all of the line items as OK.
Save the reversal document.
Reversing CENVAT Postings
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Post CENVAT.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Choose Simulate CENVAT.
A dialog box appears, showing which postings the system will make to reverse the CENVAT.
To close the dialog box, choose .
Choose Post CENVAT.
Canceling Excise Invoices
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Cancel.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Save the excise invoice
if Not solved then please specify that is error by system.
Regards,
Pardeep malik

Excise tab is not displaying in migo

Hi,
for one material, purchase order has done. when i am going to do migo against purchase order, the excise invoice & excise items tab is not displaying.
note:- for all other materials(purchase order), excise tab is displaying.
could you please solve this problem.
thanks/regards
vish

Hi,
Check the problem with repect to the material,
Check if the Tax % is assigned properly for the combination of tht material. check J1ID,
Is in the PO the excise amount calculated? Check the condition records?
Thanks & Regards
Kiran

Excise tab is not coming in MIGO

Dear All ,
pl help that as user is trying to do G.R wrt inb. delv , let me brief out user had made a qty contract with an import vendor itis having two line items , now an Rel order ( material ) is created wrt this qty contract., now as user is trying to do GR wrt inbound delv so for first line item excise tab is displaying & the ex. tab is not displying for second line item , even i had checked in J1ID for mat & chap i.d combination it is maint. here , pl guide what else to check.
rgds,
sap11

The process is as below;
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - GR w.r.t. Import PO
5. J1IEX - Post Bill of Entry
6. MIRO - Import Vendor Invoice
7. MIRO - Clearing Agent Invoice
Please check the following
Follow the exactly same process as suggested above.
J1ID - Maintain Excise Indicator as 1 and rest all Excise Details as "NA" for Import Vendor (Also check for Material & Chapter ID Combination, CENVAT Determination, Excise Tax Rates, etc...)
ME21N - Import PO should have a Zero % Tax Code.
Maintain Number range in J1I9 for objects.
Regards

BADI required to add tab(at Item data) in MIGO

hi all,
I need to add one tab in MIGO transaction at item level after batch tab. Is there any BADI available.
Please suggest.
Thanx & Regards
Rami Reddy

Hi ,
Use the badi...
MB_MIGO_BADI .
Methods
PAI_DETAIL
PBO_DETAIL
LINE_MODIFY

ME51n additional tab in item level after customer tab

hi all,
I have already added Customer data tab in me51n item level, using screen exit SAPLMEGUI in enhancement MEREQ001. Can i add one more tab after customer data .
Regards
Nitin

Hi Nitin,
You can implement BADI ME_PROCESS_REQ_CUST to add additional tab. Read example implementation by going into menue Goto>Sample Code>Display .
Thanks & Regards,
Faheem.

Excise tab at item level in MIGO screen

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