Material handling at Depot

Hi,
I have a scenario (MM-CIN) to configure....I am explaining below the scenario:
Company has a depot which procures Steel coils as Raw Material from local as well as import vendor.
Raw materials from local suppliers are received with excise invoice.An entry is maintained in RG23D register for incoming material.
Depot is not selling the material as it is. Steel Coils need to be cut in different sizes as per customer's requirement. So the depot sends the material out to a Subcontractor for cutting the Coils.
In one case, the cutting is considered as Manufacturing activity at Subcontractor and in other cases, it is not considered as manufacturing activity.
In the first case, depot sends the steel coils with a Subcontracting challan > Subcontract processing happens at Subcontractor > Material is received at depot with a invoice for services done. Pls note that the finished material here has a different material code. Depot then send this material thru' SD route to customer and calculates the duty to be charged on per KG of steel basis, same being calculated from RG23D register details.All this thing are done manually.
In the second case, where cutting is considered as manufacturing entity, depot sends the material to Subcontractor with the excise invoice, finished material is received with excise invoice and same being dispatched to Customer.I think this is a standard procedure.
There are also scraps generated at Subcontractor's premise which are also sent along with FG. For example 100KG of steel processed at Subcontractor generates 5 KG of scrap.
I need an opinion on the best practices to be adopted in context with above business scenarios.
Regards,
Pankaj

Hi
It is also 101 and the register is Rg23D
Reg
Raja

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It is also 101 and the register is Rg23D
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Check Below link
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[Excise Procedure for Depot Sales and Depot Stock Transfer ?]
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Sorry guys
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Hi Rajkumar
Check this link.
http://help.sap.com/saphelp_47x200/helpdata/en/95/3ca425110511d4b5ae006094b9ec21/frameset.htm
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Edited by: Kuldeep Dahiya on Jul 4, 2008 4:41 PM

Hi There
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Hai
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I want to discuss my requirement in details
From our plant material are sent to sale depot from where despatches are done.
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Assign points for useful answer

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my problem is,
i had created one packing material handling unit and i have maintain warehouse management.
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After TOD(Transfer Order) i had been going to VL02N in outbound delivery i had been doing in PGI SOME ERROR SHOWN i.e
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Edited by: munnasd on Jun 10, 2009 9:50 AM
Edited by: munnasd on Jun 10, 2009 12:56 PM

Hi, As described by Ramesh the process will follow. However, for packing the materials you need to check in customizing what packaging materials are allowed for the packaging material group for the material in the delivery. The packaging material group for the said material can be found in Material master view Basic data1 under the tab packaging material data. Then go to SPRO-IMG-logistics execution-shipping-packing-define allowed packing material-execute and check which all packaging materials are allowed for the packaging material group. go to your delivery and packing symbol then tab pack material. in the column packing material enter the allowed material in which you want to pack. then use the pack symbol to pack the material and save the delivery. after that the next process will continue.
Pl share whether it worked....
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