MIGO for Excisable material without entering Excise details in MIGO
Hi Gurus,
My Client purchases one material on which he is paying excise duties such as BED, E Cess etc. But actually he receives tax invoice some times after few days of receiving goods from vendor. At the time of receiving goods , client get only a note from vendor stating only quantity and no taxes are mentioned on it. How to do this Goods receipt. After that vendor supplies tax invoice,and we need to enter tax/ excise invoice number details .currently system is not permitting me to do MIGO without entering excise invoice number and date. How to do this. Please tell me.
2. my another Question is what is the flow for purchasing or Raw and Capital goods incluidind excisable material.
Hello,
You can do Goods receipt and excise caturing/posting in different trasnactions.
1. First you do goods recepit and on excise tab you just select Only part 1 entry for materials which are excisable ( PO with excise duty )and for materials which are not excisable (PO with out excise duty ) you can select no excise.
2. For PO with excise duty - you can capture and post the excise in J1IEX transaction.
Regards,
Shailesh
Similar Messages
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Dear Experts,
Greetings!!!
Here I am using TAXINN; my client is doing business excisable material and non excisable material.
He received the order from his customer both excisable material and non excisable material in Single PO.
At the time of delivery he needu2019s non- excisable and excisable material would be separate delivery documents.
He is not ready to do manually selection in out bound delivery.
In this process what should I need to configure.
Please do need full.
Prasad.Hi Laxmipathi Garu,
Yes , we are not using trasportation group.
I will follow as you suggested.
I will copy the same routien, there i will write programme, when ever delivery is going to save, then system slpit two delivery documents, one for excisable material, second non excisable material.
If i am doing wrong please you can correct me.
Once i done this, let you know.
Thanks,
Prasad. -
Production Order for a material without BOM and Routing
Is it possible to create a production order for a given material without routing and BOM, I know we can
create a production order for a material without a BOM (with a default routing) just wanted to check with
the above criteria
Thanks in Advance!!Members:
Thank you for your valuable replies and time
Santosh:
Tried what you have mentioned, but system still picks up a default routing
Kaushik:
Maintained Default values in OPJG for the given order type, but system still picks up
default routing
Mangalraj:
have no issue in creating a production order without a BOM, but I am trying to see
is there a way where I can create a production order without a BOM and routing (not
even default operation )
Any suggestions on how to create a production order for a material without a BOM
and routing (not even default one ) -
Is it possible to activate Batch Management for a material without Class?
Dear Experts,
Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
Regards>
Chandan H N wrote:
> Dear Experts,
>
> Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
>
> Regards
Please check this answered link:
Batch-classification view
If you want classify a batch, then you should have maintained the batch classification in material master which is either class 022 or class 023 (depends on your batch level set in cusotmizing). The material class 001 has no impact on the batch classifcition, it is what it is: a classification for the material.
Edited by: Afshad Irani on Jun 20, 2010 4:40 PM -
How to run MRP for Bulk Material without using LTP
Hi, how can I run MRP for BULK material without using LTP.
Thanks in advance
BKHi,
Use trasnsaction code OPPQ and goto BOM Explosion and selection depends on
Field selected
No dependent requirements are created for informational purposes for bulk material items in the plant selected. This can improve system performance.
Field not selected
Dependent requirements are created for bulk material items in the plant selected. These dependent requirements are displayed in the planned order for informational purposes only. They are not considered in the net requirements calculation; that is, they are not included in material requirements planning (MRP) and are not displayed in the stock/requirements list
Reg,
Deepak.
Edited by: deepak k b on Nov 11, 2008 6:56 AM -
While doing MIGO for a material we getting error as?
Hi,
While doing a MIGO for a material we are getting a error as ''special stock o of a vendor doesnot exists"
Thanks
KKif you are following subcontracting process then do following
Transfer material to vendor by Mb1B or MiGO transaction with movement type 541 ( you can also use ME2O)
Then do GR, This error will get solved -
Hi,
I am trying to post MIGO for pipeline material, while at the same time I am facing following problem while executing:
1. At the time of the Goods Issue of the Pipeline material, the error ocured: Account determination for entry INT GBB _____ VBR not possible.
So maintained an enntry for the same in the OBYC setting, but received a new error: period 001/2005 is not open for a/c type S & G/l A/c 790000
Thus tried to solve it by going in FS00, but change authorisation was not available.
Please help me in coming out of this
Thanks
RiteshHi,
Now Use t.code: OB52 and open current period in Account Types S and specially Account Type + which stands for valid for all accounts type and save( also can check A, K, D,M,). Better consult FICO consultant for OB52 step.
Also Check in T.code: MMRV and see which period is open for ur Co.Codeand back posting is allowed or not.In MMPV close the period last period and automatically system open the new one.
Regards,
Biju K -
BADI for MIGO for restricting User to entered other MVT types?
Hi All,
BADI for MIGO for restricting User to entered other MVT types?
I want to restrict some of user not to use 501 Movement type ..I already created a Ztable for checking User for 501 type.
Please let me know any Enhancement to be used to restrict user ?
Thanks and Regards
SteveHi Steave,
You can use this enhancement exit MB_CF001, this exit will be called every time before posting, you can use your logic in this exit. see its documentation first before implementing.
Regards
Ahsan -
Dears,
My client in the Go-live phase and there is an issue related to GR a material without having a profit center in it's master data, the system allow receipt 100 PC and when reversing the GR from MIGO the system display the error "Balancing in profit center is not filled" !!
so when we try to maintain a profit center in the material master data the system display error that the material already has a balance Q!
i mean why is the system allow the GR to happened if the material does not have a profit center
Note: i checked the configuration for Doc splitting and it's already maintained in the right way !.
Thanks and best regards,
Ahmed SamirHi,
When GR is happens document splitting has not activated????
Regd,
Khan. -
Re: Quality Certificate requirement At MIGO for raw material
Dear all,
I have a requirement where I want the system ask for Quality certificate while doing the goods receipt. The system should not allow me to process the transaction-MIGO if certificate is not recieved.
Please advice
Regards,
Vivek SharmaHi Vivek,
You need to perform following settings.
Configuration
Follow the path
Run trx QCC0->QM in Logistics->QM in Procurement-->Define Control Keys.
Here create your own control key
Where you can set the rest data as per your requirement but for to check the check box for "Cert Required" is must be activated to meet the requirement relevant to this thread.
Save
Say you have configured your Control Key ZZ01
Now just below this one small configuration is mandatory is Run trx QCC0->QM in Logistics->QM in Procurement-->Define Keys for Certificate Processing
Maintain Description
Execute it and go to "Define Certificate Types"
Here either for your relevant certification type or for new type (if you wish to create new), maintain the data as below
"Certificate Required for Each Purchase Order Item" ==== Active
"Certif. per GR Item" ==== Active
"Certif. check required" ==== Active
"Control W/O Certif." Set any error message, I would suggest to select "Without lot error message, with lot error message"
"Enhanced cert. processing" ==== Don't Activate
"No certif. confirmation at GR" ==== Don't Activate
The rest settings are not important to maintain so leave them blank.
At Master Level
In QM view of MM for the material maintain "QM Control Key" that just created "ZZ01"
and the certificate type that is just created or amended. under the procurement data.
Maintain Q-Info record for Material - Vendor - Plant combination (QI01)
Now as per your requirement system will ask for the confirmation for certificate receipt as Yes/No. under the Purchase Order data in MIGO at item level data.
If you select "NO" to it it will not allow to post the GR.
I hope this is what you were looking for.
Regards,
Shyamal -
Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet -
TBB1 can post to ARsubledger without entering payment detail in transaction
Hello,
How does SAP post into AR subledger automatically without entering info in tab payment detail of the financial contract (ftr_edit)?
Business partner is already linked with AR account in role TR0151 and update type is also configured as payment transaction in account determination.
Is there any setting required?
Regards,
PNSDear Ravi,
I still wonder since in the past project, payment detail was not maintained at the contract level, but it could be posted by TBB1 with AR account and position account.
Any clues?
Rgds,
PNS
Edited by: PNS.TRM on Aug 29, 2011 2:47 PM
Edited by: PNS.TRM on Sep 7, 2011 11:14 AM -
MIGO for Exciseable material..?
Hi all
Can any body tel me , i have created PO with exciseable material, and while doing MIGO under excise tab i m not getting the below things
1.Capture and post excise invoice
2.Only capture Excsie invoice
3.Refer only excise invoice
4.Only part 1
5.No excise duty
The above configuration setting where to do ???
For for some PO, only few are coming , how come , there is any configuration setting materials type wise or vendorwise or chapter id wise or vendor wise ..??
Thanks
SAP-MMhi Sujoy
Thanks for ur quick response
I have checked in Excise group setting and it has been not ticked .
I think i can mark tick in all boxes lik
EI capture
Post EI in MIGO
Duty differenc at GR
EI create/RG23D selection
Update RG1at MIGO
And more query , what about other thins lik ,
Refer only exciseinvoice ..??
Only part1 ..???
Noexcise entry..???
Can u tel me wht are the configuration setting has to be done ..???
Thanks
SAP-MM -
Item getting confirmed for a material without stock
Hi
Issue: Sales Orders are appearing in the Delivery Due list, but the user is unable to create delivery.
Reason:Sales order item has got confirmed through V_V2 Transaction i e sales order allocation, but actually there is no stock of that materia. The line item is has complete quantity as confirmed in the item details screen in schedule lines tab. This is happening for the main item (non stock item) in material determination.
E.g.
Order created for mat A with Qty as 20. No stock for Mat A, but stock of 10 Qty available for Mat B, which is the substitute mat for Mat A. Order appears in Delivery Due List as 10 qty available for delivery. Delivery gets created for 10 Qty (Mat A as non stock item and Mat B as stock item rel for billing). Now in Sales order detail screen in Schd Lines tab, its shows Order Qty as 20, Delivered Qty as 10 and Confirmed Qty as 10.
Now V_V2 (rescheduling sales orders by material) is run for Mat A & B. Stock not available still.
After the allocation run, the item in the sales order for Mat A shows Confirmed Qty as 20 even though no stock is available.
Because of this, the Sales order appears in the Delivery Due List but cannot create delivery as there is no stock available.
How to avoid this confirmation of the main item in material determination when stock is actually not available.
Thanks & Regards
Madhuhi madhu,
please check whether NEGATIVE STOCK is activated for that PLANT.
hope this clears your issue
balajia -
Run reports in C/S environment without entering login details
Dear Friends,
Actually I want to call a report (reports 6i) from my desktop, so I created a .rep file and made a short cut in the desk top and by calling the rwrun60.exe file with login details and the .rep file path, I'm calling the reports. It works fine, but client tells me not to explicitly give the login details in the command line, so how will I hide the login details.
If I didn't give it in the command line, the login screen appears and asks for userid and password. Please solve my problem. In forms 6i we have a logon trigger, similarly do we have anything in reports?
Thank you in advance.
With Regards,
Senthil .A. Perumal.Dear Friends,
I got it. It must be done with the help of cmdfile, I just included a parameter cmdfile=C:\conn.cmd (where I stored the userid=username/password@connection string) in my shortcut and it works fine.
If there is any other possibility or method, please you are welcome to tell your suggestion.
Thank you.
With Warm Regards,
Senthil .A. Perumal.
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