MRP Based Excise

Dear All,
In our organization we have below billing process (MRP Based Excise).
Excise duty is calculated on MRP(-)30% Abatment.
Can any one help me how to configured the scinerio in a pricing procedure because the Excise is calculated on the base price.
Can anybody telll me how to map this.
Thanks in Advance.
Shobhit Gautam

HI
10 0 ZPR2 DOMESTIC-BASIC PRICE
40 0 ZMRP Domestic-MRP Price
60 0 ZABT Abatement% Discount 40
80 0 price after abt 40 60
85 0 Rebate Basis 10
90 0 BO03 Customer Rebate 85
130 0 ZEXC BASIC EXCISE DUTY 80 80
160 0 ZEC1 EDUCATION CESS 130
165 0 ZEIX SECONDARY & HR E-CES 130
170 0 total tax 130 165
200 0 ZAS2 Total Asesable Value 180 190
210 0 ZCST CST % 190
250 0 ZVAT VAT 190
380 0 ZROF ROUNDING OFF
390 0 grand total 190 380
440 0 VPRS Internal price
The above is the pricing procedure i too had the same scenario
ZPR2 will be the price to the customer
ZMRP will be the mrp price of teh material
ZABT is the condition type for abatement which is 30%
for this copy any discount condition and change them
dont forget to put as statistical for ZMRP condition type
regards
like the above create the pricing procedure

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Update Excise base value in MRP based and Non-MRP based billing

Hi Gurus,
We need to update Excise Base Value for Statistical Condition type. How to configure the same ?
Sl.No Pricing Condition Type      Active   Statistical           Passed to Accounting
1        MRP Price (Statistical)
2        Abatement (Statistical)
3       Surcharge (Active&Passed to Accounting)
4      Assessabel value (Statistical)
(No:4 This is the base for calculating Excise duties i.e Excise Base Value)
5       List Price (Statistical)
6       Customer Discount(Statistical)
7      Surcharge(Active&Passed to Accounting)
8      Net Price (Active&Passed to Accounting)
9      BED   (Active&Passed to Accounting)
10    ECess (Active&Passed to Accounting)
11   SECess (Active&Passed to Accounting)
12   Total collected from Customer(Statistical)
Issue: When there is MRP Price higher than the List Price, then the Cutomer will be charged on the basis of Net Price only, but the duties amount to be paid to the government on MRP Price. so in this case I can not calculate Excise Duties on the Actual Net Price condition which is active and passed on to accounting. And always the Excise duties to be calculated on Assessable value(no:4). But that condition type if I make activate then it will pass to accounting and also getting added to the Net Value(KOMP-NETWR). How to come out of this situation.(as per the customer requirement both MRP based materials and non-MRP based materials are also considered in the same sale order i.e with the same pricing procedure).
Becasue of this EXBAS is not getting updated in the J_1IEXCDTL.
Gurus, Share your valuable experiences and suggestions.
Thanks &Regards
Sreekanth
09611147585

Dear Lakshmipathi,
As per your suggestion, I have maintained Material Assessable Value and then also the duty values are calculating on the basis of Assessable value maintained in the Pricing Procedure. It is not taking the Material Assessable Value into consideration. And it is not getting updated the Excise Base Value.
In which case Material Assessable value will be taken into consideration?
How to update the Excise Base Value in J_1IEXCDTL tables?
Thanks&Regards
Sreekanth

CIN - with TAXINJ and "condition based excise determination"

Dear All,
Can I use TAXINJ with "condition based excise determination" for CIN implemenation. We already have TAXINJ and some plants are already working on it.
If anyone already using the same, please share the problems faced / experience.
Actually I done settings for above scenario, but while GRN I am getting Message as " BED, AED and SED for the excise item is zero". And BED not getting populated while doing GRn.
I have created a tax code "C1" and assigned to company code.
THen I have maintained condition record for JMOP in FV11 for BED. ALso settings done J1ID.
PO is created with this tax code C1, taxes are getting calculated when
checked at Invoice tab at PO.
But while making GRN message comes "BED, AED and SED for the excise
item is zero" and excise values dont shows at excise tab in MIGO
Regards

Go through
https://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
and
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Hope you will get good idea

Purchase Requisition Release strategy for MRP based Requisition

Hello Gurus
We want to set up the urchase Requisition Release strategy for MRP based Requisition ..Any can one Please share your experience about the impact down the road?
Thanks
Nick

Hi,
If you want include the MRP related PR in Release strategy.
You need to include the field CEBANESTKZ-Creation Indicator (Purchase Requisition/Schedule Lines) in one of the characteristics which you create and include the characteristics value as per the field values like AReal time, BMRP, CConverted Planned order etc.. and include the charactristic in the Release Strategy will release group & release codes.
So when ever the PR is created through MRP run then this creation indicator will update in the PR as per that release Strategy will trigger in the PR.
there is one more option you need to create the separate document type as MRP PR then create document type as characteristics and include the values of all these document types and include in Release strategy.
But it will not pop up for direct PR from MRP run only trigger when planned order is converted to PR manually there you need to select this MRP document type then release strategy will trigger.
I think first one is best suited.
rgds
Chidanand

Netprice on mrp based

Hai guru,s
how we caluculate netprice on MRP based?
Can anybody please......
Regards
anjan

Hi,
Please let me know as in MD01 in User exit key and user exit parameter, there are no entries inside....
If i have to create User exit, please let me know the process to create user exit which will run MRP based on MRP controllers mentioned in MMR.
Please explain me step by step to run MRP based on MRP controllers, with the user exit code code required in User exit
Utsav
Edited by: Utsav.agra on Aug 5, 2009 11:09 AM

MRP based Detailed scheduling

HI All,
I was setting up MRP based Detailed scheduling
FIrst I had activated MRP based detailed scheduling in ERP
then I CIF materials, resources, planned orders & purchase req.
I had verified materials & resources in APO syatem.
Then I could see the orders CIFed to APO in product view.
then I was trying to view the orders in DS board and realise that there is no resource is linked to the orders and cannot view the orders in DS board and not able to do scheduling.
so what should be the solution? Can anybody help me out?

Binil,
From your brief description, I belive you have overlooked CIFing over some Master data, either PDS or PPM.
You must create a Production Version in R/3 first. This contains the relationship between material and resource (which is contained in the routing).
For an example of how to set up PP and DS, there re some nice configuration guides in SAP SCM best practices. You will need
Connectivity
http://help.sap.com/bp_scmv250/BBLibrary/HTML/B02_EN_DE.htm
Replication
http://help.sap.com/bp_scmv250/BBLibrary/HTML/B05_EN_DE.htm
Production Planning
http://help.sap.com/bp_scmv250/BBLibrary/HTML/S16_EN_DE.htm
Detailed Scheduling
http://help.sap.com/bp_scmv250/BBLibrary/HTML/S18_EN_DE.htm
Best Regards,
DB49

MRP based planning

hi guys,
what is MRP based planning and why it is used?Under what conditions do we go for MRP based plannig for procurement of materials?

I will suggest you to read the SAP help on MRP first.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
Anyway i am trying to explainn you this functionality:
The Concept Of MRP in SAP
MRP in brief :
MRP is the planning tool in SAP which will look at all aspects of a material and is highly based upon the master data of the material. MRP looks at current inventory, current requirements, open purchase req/orders and so on. So if a material is required to satisfy a sales order and there is no inventory, MRP will create a planned order if the item is to be produced in house. This planned order can then be converted to a production order by the master scheduler. If the item is to be procured, then MRP will create a purchase req which the Buyer will convert to a purchase order. This is just one scenario, the system is highly configurable and will do pretty much whatever you tell based on config and master data.
Consumption based planning
- Reorder planning
- Forecast based planning
- Time phased planning
Details of re-order planning
Our motive is to maintain optimum stock level of all the material included in the resource planning. so in this user or system sets a particular quantity of stock as reorder point . Whenever stock quantity fall below this point(reorder point) mrp comes into action and generates procurement proposals according to the settings done in implementation guide
MRP run procedure
1. Create requirement or demand in MD61
2. MRP run by MD02 for a single material
3. See the result in stock requirement list in MD04.
MRP run we can carry out by
1. MD02 - single item multi level
2 .MD03 - single item single level
3 .MD01 - Total planning
4. MD04 Check MRP
5. MD05 MRP lists
Edited by: Manish Kumar Agarwal on Jun 4, 2009 12:23 PM

MRP and NDP based excise calculation

Dear All,
In our orgainsation we have two catagories of product.
in first catagory excise duty is calculated on MRP(-)38% Abatment and 2nd catagory product Excise duty is calculated on Net Dealer billing price.
Can any one help me how to configured both the scinerio in a single pricing procedure.
Regards,
KC Choudhury

Hai,
Hope ur query is related to Maximum retail price inclusive of excise.
You have to follow this
Check the OSS note no: 1104456 for this kind of purchase.
1.Create the PO with invoicing amt. Take tax code as a Zero tax code.
2.release the PO if release strategy applicable.
3.Do the GR for the PO.As u know the exact excise amt at the time of GR, u have to enter this excise values manually.
4.In the MIGO - Header - excise invoice tab - More documents - Miscellaneous tab - Flag the MRP indicator.This must be ticked, so that the excise base value & excise duty values can be changed. This you can change at the item level Excise tab in GR.
5.Now Post the GR & post the excise invoice.
5.While doing MIRO for this PO, reduce the invoicing amt with tax values in the item level, as this invoicing amt includes taxes also. Select the proper tax code at the item & header level. Simulate & post the vendor invoice.

MRP based pricing

Dear All,
I have a pricing scenario wherein we have two prices:
1. Price condition type for MRP price .We need to deduct Excise abatement from MRP and calculate BED ECESS and SHE from MRP.(Internal use)
2. Price condition type for Distributor price which is (inclusive of excise ) for actual billing
Trade Discount and VAT etc should be calculated by this only.
I could achieve the above but when I go to VA02 --item overview ---conditions tab. there are fields net value and below tax.
Here ,in Tax field VAT amount is flowing which is perfectly OK.In net value field It should have been (Distributor price-Trade discount)but its adding Excise component also.
Please guide me how to avoid excise component in net value field..
pls guide.....
Regards,
Umesh

If condition category is Taxes then that value will sit in Tax field.(Check in V/06 - Condition Category)
If condition category is other than taxes ex : Discount or surchange then that amount will add to Net value filed (Hoping that stastical is not ticked), this is the standard behaviour of the system.
I Hope In your Case VAT condition maintained condition category as Taxes and Excise condition types maintained as Discount and Surchage..

External Procurement with MRP based on sales demand w/o Production unit.

Dear Friends,
Plant AAAA is a central warehouse (Distribution center),from where materials are dispatched to other storage locations.
AAAA is non manufacturing unit and is dealing only with FG's.
Sales demand will come from different storage locations,based on which external procurement of FG's will be started.
1.,how the sales demand can be turned into external procurement through MRP?.
2.Please provide the customization settings to achieve the same.
Regards,
Venkatesh

Hi Venkat,
Try to use the functinality SOP, where you can maintain the demand in the system by T-code MD61 after getting all the sales demand from various locations,
When you run the MRP, this demand will be considered & accordingly procurement proposal will be generated by the MRP run.
Also you can go through below links sublinks for understanding about SOP,
SOP basics

MRP based on P.O as input

Hai gurus,
In one of my scenario, i have one doubt.
1) I receive P.O from company 'A' as STO for the company 'B' . so based on this P.O how i can trigger MRP
    for the company'B' which is the manufacturing unit
2) The material produced in company 'B', again delievered to company 'A' against the STO.
    since P.O (STO) is the input for the Company'B', how this can trigger MRP in company 'B'.
company 'A' ( Marketing unit) and company 'B' (Manufacturing unit) comes under same management but balance sheet and other financial statement are maintained separately.
waiting for the positive reply.
regards,
sekar chand

Hai Prashoab,
Based on your reply my understanding are as follows , kindly correct me if i am wrong.
1) Under Company 'A' , Plant 'A' is defined which is the receiving plant.( Marketing plant).
2) Under company 'B', Plant 'B' is defined which is the supplying plant( Manufacturing plant).
3)Now i define the the final product 'X' for which requirement is given from plant 'A' to 'B'.
4) For final product 'X' in plant 'A' i make the following settings.
         MRP 2 view - procurement type = F,
                           - spl procurement type = 40,
         MRP 3 view - stratergy type = 40.
         under TC - OMD9 spl procurement key = 40, spl procurement type = U and Plant = B.
5) For final product 'X' in plant 'B' , i make the following settings.
           MRP 2 view - procurement type = E
           MRP 3 view - stratergy type = 40.
6) With forecast req for Product 'X',
     i run SOP under plant 'A' and convert the requirement to P.O.
    and the P.O is changed to STO and issued to Plant 'B'.Here the STO is created from plant 'A'
    with plant 'B' as vendor for plant 'A' and plant 'A' is the customer for the plant 'B'.
7) under this situation i want to confirm whether sale order will be created under plant 'B' for product 'X'
    if SOP is done at plant 'A'.
with regards,
sekar chand

MRP based tax calculation

Dear friends,
I have a problem in pricing,
Client will enter the MRP and tax percentage for a material.the tax is included in the MRP but i want to post the TAX to a seperate Gl account and MRP-tax to a seperate GL account
Please help
regards
Ramesh

Hi,
Check this hope will be helpfull.....
Reverse Calculation in Pricing Procedure

MRP based On Forecost

Hi,
my custmer created a fore cost , he need to purchase items based on fore cost , but he not created any production order or sales order , he need paln against Forecost
Regards
\srinivas

hi,
we alredy checked
Regards
Srinivas

Combined use of Consumption-based and MRP-based planning

Hi experts,
My user requested me to setup a requirement planning for a particular type of material but the net calculation is considered by the past history and its planned independent requirements. From my understanding, the MRP procedure maintained in the MRP type can only be chosen either from CBP or MRP.
Could someone give me advice on how to solve the problem? Many thanks.
Eddy

Hi Eddy
It's possible to run the forecast for this material and then transfer the results do demand management to generate PIRs.
You can do that using a standard MRP type, such as PD.
You can transfer the forecast using MD70 program RM60FORC.
BR
Caetano

Wrong value of qty based excise condition in migo

Dear all,
I am using taxinn procedure. Condition type JMIQ/JMOQ is maintained in po. Calculations are correct at po level but while doing migo the condition value gets doubled. What could be the reason? I've already checked for duplicate records.
Thanks in anticipation.

Hello,
have u used any calculation type ? if yes then remove that first.Please check in Tax procedure.
regards,
sujit

MRP Based Excise

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