Internal order procurment (direct consumption) - excise capturing

Hi
My scenario is i am created PO with account assignment F &K. After i made a GR with 103 mov type . at the time of 103 mov,type i captured excise .part1 updated.
Accepted qty i made 105 mov.type.
In j1iex i post the Excise invoice .system will not posted j1iex.
Error message all part1 are canceled.
How can I map this scenario with excise and rejected qty.
Pls explain step by step.

At 103 , u cant update part 1 . Its possible only at 105 - when u select the option capture excise .
Now in the J1iex - post the Exc Inv - by giving Internal number or Evndor exc number and date .
The below error happened due to - reversal of GR might happened . Please check the P0 history
rewdzz

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Dear All
W have internal order budgeting for consumables.whenever we make purchase order , the account assignment category is f and we purcahse against the particular internal order.
when G/R is done the consumable material gets cosnumed against the particular interla order. ie goods receipt and the issue against the internal order with same movement type.
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HI,
.1. Create Investment program (IM01 u2013 Create)
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3. create position id (IM22 u2013 Change)
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17. At the month end depreciation need to be run (AFAB u2013 Execute)
18. Do retirement for transferee asset.
See the bellow Link also
http://help.sap.com/saphelp_470/helpdata/en/4f/71e6f0448011d189f00000e81ddfac/content.htm
Thanks,
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FI -MM Integration, Internal order matrial rejections

Hi Friends,
I created PO with acct.assignment "F" and save. enterd internal order no.
Now post GR w.r.t PO number in MIGO captured excise in MIGO. while i made GR automatically goods issued to Internal order (direct consumption).
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Hi Akhileshwar,
thanks for ur reply,
in std ME2K. mat shows to be del and to be invoiced.
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i procure one equpiment .
for this equp i create Po. and approved send to vendor.
vendor sents a confirmation letter. and act.GR date(del.date)
Now i am making GR w.r.t po number XXXXXXX. mov.type 101.
material Received . but not completed inspection.
how can i take report what are the mat pending for inspection(qulty).

Budget Process (Linked the maintenance Order into Internal Order) in EAM

Dear Experts,
Scenario for Repair & Maintenance with only MM & FICO module live w.e.f. 2007 (PM not live)
Process Managed thru Internal Order (Order Type: RPMT)
Budget managed through Investment Management (IM); Budget is directly entered against the IO using transaction IM52
Scenario for Repair & Maintenance with only MM, FICO & PM module live (PM went live in 2010)
It was proposed to assign budget against each Maintenance Order. Since the number of maintenance orders being used is very high, it was decided to link the MO & IO so that budget will be assigned to the IO and when the MO is settled against the IO, the budget in IO can be deducted accordingly. The proposed process to assign budget in Internal Order against each Maintenance Order are given below-:
1.)     In EAM process one can plan/procure material and External Services only when the Maintenance Order is created & released but practically it has to be planned long before any Maintenance Activity (Maintenance Order to be linked with the estimate so that PO can be created against the estimate).
2.)     The no. of Maintenance Order generated in EAM Module is very large as Maintenance order is created for almost each and every maintenance activity. It is cumbersome to allocate the budget to each and every maintenance order. There should be a single estimate for maintenance activity (as in MM module) and that should be linked to maintenance order so that the actual cost of Indent/Service Entry Sheet can be deducted automatically from the estimate (Maintenance Order is to be linked with estimate).
3.)      While doing return Indent the cost of return material is not being added to the maintenance order automatically (Maintenance Order is to be linked with estimate).
4.)      If Material & External Services not planned in the maintenance order (estimate), the user must be able to do that through Internal Order (estimate), hence the Internal Order must be link to the Maintenance Order. They should able to record the planned & actual cost in the maintenance Order.
Process followed:
1.) Created Internal Order in KO01 for Repair & Maintenance Order Type
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2.) Created PM order and assigned Internal order against Settlement Order in tab
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After posting the goods movement (against each Maintenance Order) and settlement of the maintenance order against IO, we still find the budget assigned to the IO is not consumed/deducted.
1. Actual cost of maintenance is not reflected in the internal order
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2. Also in the case of return indent, the value of returned material is not directly
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Deepak Soni

Hi,
1. Actual cost of maintenance is not reflected in the internal order
immediately. We have to run cost settlement (t-code KO88) for the
maintenance order each time the actual cost is incurred in the maintenance order.
As per the standard system budgeting is done against the actual cost only. And until you settle your order the actual cost from
maint order are not getting transfered to IO. Once they are transfered system is checking for the budget.
2. Also in the case of return indent, the value of returned material is not directly added to the available budget of internal order.
This is similar to first point, when you return goods there will be negative cost on the order, this has to be settled until that system will not compare the IO budget with maintenance order actual cost.
3. When the material is issued from store through the reservation generated by maintenance order, system does not check for budget in the internal order/maintenance order while issuing material from the store.
The budget you have assigned is at IO, how can system will check the budget while issueing goods for maintenance order. We may have to develop or use some user exit over here. Which will trigger checking of budget from the settlement receiver IO for that maintenance order.
I think you may have to go for development. These are my observations from my experience.
Regards,
NNR

Internal order procurment (direct consumption) - excise capturing

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