J1iex - MRP Indicator not appearing
we are changes in the Import PO
1. Import Po is created.
2. customs vendor is assigned in the conditions
3.PO released
4.MIRO for the customs invoices
I have tried in two ways
a.J1iex
Capture the excisewith reference to PO .
then there will be a popup for the invoice no. we gave the MIRO No for the customs vendor
We are unable to enter the value in the excise - MRP indicator not apprearing in the misc - Tab
b.J1iex
Capture the excisewith reference to material document
then there will be a popup for the invoice no. we gave the MIRO No for the customs vendor
We are unable to enter the value in the excise - MRP indicator not apprearing in the misc - Tab
In both cases we were unable to enter the excise values
Any suggestions.
Hi
check
SPRO,Logistict general -->Tax on goods movment --> India ->Business Transacitons> Incoming excise inv
check this link
http://www.sapfunctional.com/MM/MRPindicator/excise.htm
try to post excise invoice at time of MIGO, captur and post and check your getting MRP indicator or not ( dont post just chek)
chek your cin setting ofr import po
Regards
Kailas ugale
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Dear SAP Guru,
hi, i have a case if anyone can help !
i have material X with MRP area R0001 (Vendor 0001) with plant A, when i run MRP .. PR exist in MRP area R0001
but when i change MRP area into R0020 (Vendor 0020) and set deletion flag MRP area R0001 (vendor 0001) and run MRP
the result not in MRP area R0020 .. but in plant level MRP area that's MRP area A
why the result not int new MRP area R0020 ? can anyone help this issue
thank you
Regards
Budhi
Edited by: A_Budhi_P on Oct 27, 2010 5:46 AMHi
For the Material X
=========================================
You have Created the new MRP AREA >>>>> R00020.
Also, you mentioned that, deletion Flag is set for the Old MRP AREA >>>>R0001
=========================================
After Creating this New MRP AREA>>>R0020,
1) Did you assigned this New MRP AREA >>.>R0020 in the Material Master (MRP1 ) for the material X ?
2)When Running the MRP,
you have to run the MRP with the MRP AREA>>.>R0020. Means, you have to enter the following
Material : x
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Tnx for ur solution.
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MRP tick is used for the first stage dealer scenario ,where at time of purchase u cant have excise values
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Please tell me where will be MRP indicator in J1IEX transaction?
This is for dealer invoice.
Thanks & Regards,
ARHi ganesh,
I have done goods receipts(only part I) for the PO. Now I am try to do j1iex for that PO. At that time PO number in not taking to capture excise invoice. The error it is showing is no selectable items for the PO. If we give goods receipt number, it is taking.
What to do?
Please give me suggestion.
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