Non Excisable Vendor

Hello,
We are procuring the One material from Excisable Vendor and Non Exciseabale vendor also.
So i,e the reason we have maintained the Material,Chapter ID and plant in J1ID.
In Vendor Details of J1ID , we have mainatned the One Vendor 100% excisable and another vendor NIl(0%) Excisable,
Suppose , Non Excisable vendor sends a material to Stores then , how the stores person come to know about this Vendor is No excisable,, now to select "No excise Entry" from Excise Invoice tab .(he is confusing to select the entries from Excise Invoice tab).
Can we give any pop up? the Perticular Vendor is Non Excisable like that?
Regards
sapman man

Hello,
We are using the Tax procedure :TAXINJ
and Mainatined the maiterial in J1ID.. bcz the same material is supplied by two vendors...one is Excisable  and another is Non Excisable.
In MIGO the Vendor is Excisable then it is ok that...Excise Invoice Popup comes.........If it is non excisable then also "excise invoice" popup comes what to do?
How the stores person suppose to know that...he has to select "No excise Entry" here... bcz this Vendor is "Non Excisable"
Regards
sapman man

Similar Messages

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  • Reg Excisable Material and non Excisable material. Billing and delivery....

    Dear Experts,
    Greetings!!!
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    Prasad.

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    Prasad.

  • Excisable and Non Excisable plants for the same customer and same material

    Hi All,
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    Dear Ramu
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    Dear Experts,
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    Hi,
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