Excise tab missing on supplying plant for sto

Hi expert
i am doing sto, where i have maintian excise duty in pricing procedure, while doing 641 previously my excise tab was coming, now i am making a new STO PO, while doing 641, excise tab is not coming.
is i am missing any customising
Regard
Nabil

HI
Check the below note
Note 1079123 - Excise tab is not getting displayed in transaction MIGO
regards
Prashanth

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Vendor creation for supplying plant in STO

I m trying to create a Vendor for the Supplying Plant for Intercompany STO scenario.
When I go to the Purchasing data (Extras - Add purchase data) of Vendor master to assign Plant, I m not getting the field to assign the Plant.
I do I have to do to get this field, am I using wrong vendor account group. Please help.
Thanks in advance,
Ashish

Hi,
Go to OMSG,
Double click on Vendor A/c Group and then double click on "Purchasing Data" under Field Status sub screen.
Then double click on "Add. Purchasing Data" under Select group, here Mark field "Plant" as optional if it is suppressed

Excise base value ZERO in GR for STO

All SAP gurus,
I have created an STO in which my receiving plant is a depot. I have made an outbound delivery, billing and excise invoice from the supplying plant. Now when I am doing the GR through MIGO and entering the Excise Invoice no. it is showing the excise base value as zero while the BED ECS and SECESS value are flowing correctly from the EI. The system gives an error that the excise base is zero.
Can u pls suggest what can be the issue for the same.

Dear Ashish Dhawan,
We are facing a similar problem and would be highly grateful if you could let us know how did the value of material from STO document type UB flow to delivery type NL.
As we are not in position to figure out where excatly the settings needs to be done to make sure the base value along with conditions of STO appears in delivery. Since the delivery value is comming zero, we are not in position to make an excise invoice for the delivery for sending plant by J1IS.
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Post of Excise Inv in Issuing Plant for STO

Hi Gurus
For STO, when we transfer from factory to depot, we will post the excise invoice in the receiving plant (depot).. Is there any possibility to post the excise invoice in the issuing plant instead?
Appreciate yr reply..
Rgds..Vinz

Hi,
The process is like this, when you craete the STO you will be generating the Proforma invoice, with reference to the Proforma invoice you will have to generate the excise invoice through J1iin, this will post the exicse invoice at the sending factory. You can pay the excise duty through J2iun, wheil receiving the goods at depot you will be just updating the Rg23d table through J1ig and there will not be any excise payment at depot.
Regards,
Murali

Excise tab missing during Migo

Dear Experts,
J1ID setting made well even then excise tab is missing in migo.
Pls suggest where I made mistake.
Thankyou.

Hi Samuel,
Check Below mentioned Settings. I hope it will solve your purpose.
1. SPRO>Logistic-General> Tax on Good Movements>India>Basic Settings--> Maintain Excise Group
In this Select the entry and click on the detail view. There you will find the block for MIGO Settings.
Check EI Capture Check Box is tick or not. ( It should be ticked for Excise Tab)
2. Maintain J1ID
a) Check Chapter Id of Material is maintained or not
b) Check Material Type for the combination of Mateial number and Chapter Id. It should be 'Raw Materials'. Then only Excise Tab will appear.
3) In MIGO transaction, once you click on the check box at item level, then only Excise tab will appear. Provided checked Item is a ' RAW MATERIAL'.
Regards,
S Anand

Change in supplying plant in STO

Hi,
With ME21N, i'm doing STO and giving supplying plant and receiving plant and saved.
immediately with ME22N, I have opened same STO and found supplying plant field disabled.
I want to change supplying plant.
Can anybody guide me for this?
Regards,
Samir Wadajkar

Dear,
This is not SAP standard practice. e.g. If you once create sandard purchase order with vendor 'X' and save the PO. And after some time can u change the Vendor 'X' to 'Y'. It is not possible becoz of whenever u create PO that time SAP system give the PO document number. In that Document number it cantain master data like vendor master & material master. U can change material master but not the vendor master that is maintained on header level. This is not standard practice in Material management. If this things are open then everybody change the vendor code after creation of PO.
So create another STO and block or delete first one.

Excise TAB Missing in MIGO

Dear All,
For Goods return to vendor after GR has done and no IV,we are following
the below scenario,
Goods Return for that qty in MIGO & capturing the Part 1 entries
and Capture the excise in J1IS wrt Mat doc, so that system will generate
an internal #
When we go to MIGO display mode to see that return doc, i am not able to
see the internal Excise # which was generated by the system, there is no
excise tab only. what i need to do to get the excise tab ?
Because after few days if i want see the excise doc for that mat doc,
which # i need refer ?
Regards,
Priya.

Hi Priya,
since u want to view the document, kindly select display material doc and enter the material doc no. after that execute it.you will definitely see excise tab in migo. hope it helps.

How to find the supplying plant for a purchase order

Hi Guru,
My requirement is to dispaly the suppling plant and some other fields for the purchase orders using ALV report.
Could any one help me how to find the supplying palnt for a purchase order.
Suggest me any function module or with sample coding
Regards
Paul

Hi Ravi,
You are solution is right but in that table the supplying plant is not updated
Could you suggest me any other tables
Regards
Paul

Determination of Supplying Plant in STO

Hi,
Let's say there are 3 Plants A, B and C. Plant C normally receives Parts from Plant B. I want to set a condition that when Unrestricted Stock in Plant B is 0, then system should perform availability check at Plant A and if available, should choose Plant A as the Supplying Plant.
I came across "Set up Determination of Supplying Plants via Availability Check" in customizing (Materials Management --> Purchasing --> Source Determination). Is it anyway relevant to my requirement. If Yes, how do I go about configuring it? Or is there any other way to handle it in SAP R/3 4.7 ...?
Thanks.
Raj

Hi Raj,
I have the same scenario. Have you found a solution?, Could you share it?
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Excise invoice tab missed in migo screen for import material

Hai,
What we had done,
1 we raise import po.
2 we posted MIRO for custom invoice purpose,
Next when we are doing Migo entry Excise invoice tab is not display.
What is solution for this issue ?
What we have checked.
1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,
Excise tax rates.
2.At the time of po they ticked invoice base.
3 We checked movement type 101 for excise duties.
4.we checked excise group also in this Excise invoice captured is ticked.
5.. i also checked table for movement type.
Note: Against this material master no entry is there so this is first time material.
Relating to this vendor previously we have entries relating to other material masters.
What is solution for this issue ?
Why it is not displayed in MIGO Screen ?
Regards,
Basha.

Check the following
1. Chapter id maintained in material master or j1id.
2. Cenvat determination maintained
3. Tax indicator for plant and vendor.
4. Import conditions rightly classifed under defaults.
5. Movement type rightly classified
6. In case you have created a new plant check for following in the client you are doing the transaction
IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain Plant Settings
7. Check if you have not done any enhancements, some times this may happen if any enhancement done.
If all this is checked and in order it should work.
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Sangeeta

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

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Vendor as a Plant in STO

hello guys,
I have a small query like can we use Vendor as a Supplying plant for STO as we have to use this on day today basis and client dont want to go for Consignment.
is there any field in vendor master that can help me to use the Vendor master as a supplying plant in STO please tell me the needful.
have a great Day.
regards,
ninad kshirsagar

Exactly i was thinking like When will pick the STO in ME21N it will show the supplying plant and blank field at that point i want to use the vendor no. but in the manner like i dont want to prepare a new Plant at the name of vendor.
so whenever i use STO with vendor ID system shouldn't show the error message.
that's my requirement.
regards,
ninad

Unable to add supplying plant

Hi,
I am unable to add supplying plant for cross company STO in vendor Master. I go to XK02-Purchasing-Extras-Add purchasing data but no tab is coming where I can put the plant.The screen here shows just Data retention at VSR and data retention at plant allowed ticked but no space where I c

Hi Indraneel,
At first find out the account group of the Vendor in LFA1.
Then goto the below path and check whether the field Plant is suppressed in Purchasing data ;
Spro --Financial Accounting (New)Accounts Receivable and Accounts PayableVendor AccountsMaster DataPreparations for Creating Vendor Master DataDefine Account Groups with Screen Layout (Vendors)
If Yes make it optional so that u can use it .
Regards
Ramesh Ch

Supplying Plant in STPO

While doing Stock Transfer through SD , I have not created plant as vendor and tried to create STPO and delivery , PGI.
Even though system allows me created and save PO without any error / warning , I have processed it further by carrying out Delivery and PGI , GR at receiving plant . In all this process system did not give error / warning message
Then what is the purpose of creating the plant as a vendor .

hiii
In STO process u have create plant vendor and the same should be maintained in customer master . this is the link is needed in STO process.
Steps
1) While creating vendor for the supplying plant always use account grp 0007 for plant.
2) In vendor master - Purchasing view goto extra - add. purchasing data tab - there system will pop up plant to enter the specific plant. We need to enter supplying plant for the same.
3) Also while creating vendor Tcode: Xk01, give supplying company code and receiving purchasing org and then create the vendor master.
Thanks
SAP-MM
Edited by: MM group on Feb 22, 2010 10:05 AM

Excise tab missing on supplying plant for sto

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