Procedure for sending captital goods to vendor with excise challan

Dear All,
Need your help on the following issue.
We are having an oven in the shop floor (Capital Goods) which we need to send out of the factory to vendor site against excise challan for some upgradation.
Can you suggest the procedure for the same in SAP ?
Thanks in advance.
Regards
Ratna

2 options
Equipment can be sent against:
u2022 4(5) excise challan: Components will be sent against 57F4 challan and material will be received in factory within 180 days from subcontractor.
u2022 Payment of duty: Outgoing excise invoice has to be prepared for components to be sent.
(RG23C-out) Value in outgoing excise invoice will be taken from latest incoming excise invoice value. System does not capture value automatically. User has to enter the value.
while return machine should be taken in against an Incoming GR
Hope this helps
Regards
Dheeraj

Similar Messages

IDOC error 26 for sending PO to EDI Vendor.

Hi,
I have extended ORDERS05 idoc and added 1 custom segment under parent segment E1EDKA01 for sending PO to EDI vendor.
The issue is I am not able to find a suitable EXIT to fill this segemnt. While I tried filling this segment using Enhancement Points, it gane me an error '26 - IDOC Segment could not be identified".
Please help.
Thanks,
Debi.

Hi,
Have you activated the IDoc ( extended IDoc).
Regards,
Jyothi CH.

Return to vendor with excise duty..?

Hi all
can anybody explain me how to do return delivery to vendor with excise return, after invoice verification.
Pls explain me step by step with example (excise duty example ).
firt ve have captured and posted excise duty frm vendor ,
1. then i have created return PO with same tax code with excise duties 1421% + 4% vat. tax valus r flowing properly in return PO (1421%+4%vat).
2.while doing MIGO (wht is mvt type )and wht to do in excise tab.
3...wht is process
Thanks
sap-mm

Dear,
After done Return delivery
J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
J1IV - Post and Print Outgoing Excise Invoice.
Regards,
Mahesh Wagh

Procedure for Sending Emails with Attachments

Hi All,
Q1. We wish to write a PROCEDURE that sends emails with attachments in SQL. Can someone please suggest the procedure code for the same?
Q2. Apart from DBMS_JOB utlity can any other this procedure be scheduled to send automatic emails picking up files from a remote filer randomly.
Regards,
Chinmay

http://www.lv2000.com/articles/utlsmtp.htm
I do not understand what the article is trying to say when it says this:
<quote>
1. You cannot send a Subject line with your email.
2. You cannot add attachments to your message.
Hopefully, these two deficiencies will be rectified in future releases!
</quote>
The entire email sending code with attachments is freely available from Oracle (sitting on top of utl_smtp package). No need to buy additional software.

Excise Pricing procedure for Stock Transport Order in MM with TAXINN

I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINN

Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga

Refurbishment order for sending material to external vendor

Hello everyone
We have the requirement like the material is partially refurbished internally with the available resources and then we will send the same material to the external vendor for further processing(subcontracting).
The cost of the both (internal + external) should be settled to the material.
Thank for your inputs.
Regards
Santosh

Hi Santosh,
Below steps may help you, Anyway please check with your MM consultant as well
MIGO     Send material to stores , Good Issue , Movement Type 202
ME54N     Release PR : Order which you have raised.
ME21N     Create P O
ME29N     Release P O
MIGO     Transfer posting to vendor, Transfer Posting to Vendor,Movement Type 941.
And After return Movement type 942 and 201.
Hope this will help you.
Riyaj

Process for Returns the goods to vendor

Hi All
Can any body please guide me in the below Returns process:
1) Goods returned from the customer and placed in to returns storage loaction, then to perform the returns process to vendor for the goods which are at returns S Loc.
2) Goods recieved from vendor and performed Quality check and found goods are in damage condition then posted to blocked stock to take the decession about the stock.Decession has been made to return ths stock to vendor then the Stock from Blocked Stock has to be returned to vendor.
Regards,
Laxmi

Hi,
Point No 1 -
You can post the delivery with reference to PO in MIGO transaction using Mvt type - 122
OR can create PO with return tick with Mvt type - 161.
If you choose to post W.R.T PO,You can post substitute delivery W.R.T. return delivery document by using reverse posting with Mvt type - 123.
Point No 2 -
Here now you have posted the stock into block stock.
You can post the return using movement type 124 - return delivery from goods receipt blocked stock.
you can reverse the rweturn delivery doc to post the substitute delivery again into block stock.Finally move the stock to unrestricted using 105.
Hope this helps.
Vivek

Freed goods from vendor with delivery charges

Dear Gurus,
Here is one requirement, one vendor offered some free goodsto the client and client has to pay the delivery costs,
when creating PO with free goods indicator , the conditions tab is not reflected,
this delivery is a planned delivery,
how to get that free goods with indicating condition types,
rgds

Hi ,
it's OK, and this is an alternate way,
but one of our previous clinet got this option as at PO,
and it is implimented my SAP AG people with their own accesses
now if we will get the access key , experts are saying it may cause consulting issue
if any body has any other ideas please share,
rgds

Report for Number of invoice per vendor with amount

Hi All,
is there any standard SAP report we have which provide us number of invoices and amounts invoiced per vendor for a given time period.
Amit.

Hi amit
I have the same requirement
"The requirement is to view POs related to invoices per vendor""
Can you suggest me a solution
Please help
Regards
Shanker

Procedure for sending equipment in an Exibition

Dear Sir,
We are manufacturer of machines . We have a scenario where we need to send out 1 Machine to some exibition for 15 days and subsequently this machine will come back to us .
The machine can be sent out only against the Excise Invoice .
Kindly guide us as what steps need to be followed to address this scenario pl .
Rgds
Sonia

Check this WIKI
[Consignment Process |http://wiki.sdn.sap.com/wiki/display/ERPLO/Consignment+Process]
thanks
G. Lakshmipathi

How to create stored procedure for insert update and delete operations with input output paramters?

I have the follwing table is called master table contain the follwing fields,
So here i need to create three Stored procedures
1.Insert operations(1 o/p paramter,and 14 input paramters) - uspInsert
2.Update operations(1 o/p paramter,and 14 input paramters) - uspUpdate
3.Delete Operations(1 o/p paramter,and 14 input paramters)
- uspdelte
The following is the table ,so using this to make the three sp's ,Here we will use Exception machanism also.
Location
Client Name
Owner
ConfigItemID
ConfigItemName
DeploymentID
IncidentID
Package Name
Scope
Stage
Type
Start Date
End Date
Accountable
Comments
So can u pls help me out for this ,bcz i knew to stored procedure's creation.

I have the follwing table is called master table contain the follwing fields,
So here i need to create three Stored procedures
1.Insert operations(1 o/p paramter,and 14 input paramters) - uspInsert
2.Update operations(1 o/p paramter,and 14 input paramters) - uspUpdate
3.Delete Operations(1 o/p paramter,and 14 input paramters) - uspdelte
The following is the table ,so using this to make the three sp's ,Here we will use Exception machanism also.
Location
Client Name
Owner
ConfigItemID
ConfigItemName
DeploymentID
IncidentID
Package Name
Scope
Stage
Type
Start Date
End Date
Accountable
Comments
So can u pls help me out for this ,bcz i knew to stored procedure's creation.
Why you have to pass 14 parameters for DELETE and UPDATE? Do you have any Primary Key? If you do NOT have primary key in your table then in case you have duplicate information, SQL will update both or delete them together. You need to provide DDL of
you table. What are the data types of fields?
Best Wishes, Arbi; Please vote if you find this posting was helpful or Mark it as answered.

Update app for sending texts from my truck with Siri

I have a 2014 Dodge Ram and linked the iPhone 6 to the truck. Everything work great, can send and receive calls, it even tells me when I have new text messages, I can read them and even listen to them with the trucks Siri if you want to call it that way, awesome. Here is where am stuck, to answer the text from my trucks system I can't because I need to update the app in my phone. What app is that that I have to update? or do I have to install it? which app is that? please let me know to fix this issue. Thanks.

I have a 2014 Dodge Ram and linked the iPhone 6 to the truck. Everything work great, can send and receive calls, it even tells me when I have new text messages, I can read them and even listen to them with the trucks Siri if you want to call it that way, awesome. Here is where am stuck, to answer the text from my trucks system I can't because I need to update the app in my phone. What app is that that I have to update? or do I have to install it? which app is that? please let me know to fix this issue. Thanks.

Capital goods, during vendor return, Excise is getting post to RG23A instea

Hi SAP Guru,
I have very critical issue to be resolved immediately in the area of Excise for CAPITAL GOODS, please help! The things is....
1. At GR level using mvt 101, system is posting all BEDECSSECess to correct RG23C register, fine
Quality people have rejected goods, when Im trying to create vendor return delivery using......
1. GR (122) >J1IS>J1IV, using this process system is posting BED+ECS to RG23C but SECess to RG23A, I wanted to know why SECess is getting post in RG23A instead RG23C. plz suggest if any config. chages to be done.
Or
2. When I am trying GR (122) along with all Excise parameters using enjoy MIGO( Return Delivery), system is throwing error "RG23C-AT1 amount 1600.00 is greater than the available amount 0.00". When I checked the relevant register I found out enough balance.
Or
3. After GR (122), when Im using J1IH(JV) method, system is throwing error like " Balance in transaction currency 'Message no. F5702'.
Now plz suggest the correct answer!
Thanks & Regards
Manoj K Singh
+91 9777299580

Hi Gurus ,
I hope you must be doing greate, steps are as follow which i'm following for vendor return and subsequent delivery for capital goods.
1. PO -> MIGO (101) -> Excise capute & Posting using J1IEX -> MIRO.
For excise, part1 & 2 to relevent register posting has taken placed.
Now quality dept. has rejected the goods, for which vendor delivery should take place.
2. For Vendor return Delivery
MIGO 122 w.r.t GR of 101-> Excise capute & Posting using J1IS&V.
For excise, part1is getting created using J1IS, J1IV is creating part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
MIGO 123 w.r.t. GR of 122.
While doing GR for 123, system is not generating Excise screen.
any way ,After GR of 123, I have Capture Excise Invoice after inputting all relevent data, but while Posting, System is generating message that Part 2 is does not exist for vendor excise invoice.
Now i thinks my requrement is visible for your understanding to suggest me some valuable idea to resolve this issue.
if possible can plz drop a test mail to hksiva.manoj at gmail dot com for further consultation.
Thanks & Regards
Manoj K Singh

Vendor with excise

Hi,
How I can find out, Wether the Vendor have maintain Excise Details.
where I can Check it?
Regards,
Dhanush.S.T

Friend
Use Transaction code J1ID or Check in Vendor master data in the tool bar click on CIN details
Either of the one or both
ENJOY SAP
Regards

Process for sending equipment for Repair to the vendor

Hi,
My scenario is as below:
1) Equipment is created without Material / Serial no.
2) Equipment has to be sent for repair to the same vendor from whom it has been procured.
Please let me know the standard process followed in this case. Need process for both indegeneous material and Imported material.
Please check and suggest.
Regards,
Deepa

deepa the process for sending equipment (material) to vendor in foreign country
follow the below step
Refurbishment order (standard order type PM04) and process it as an external service using Operations control key PM02. Here is the process
1. Create Refurbishment order for the material
2. Create operations (PM02) for external processing. PReq will be generated once the order is released
3. Send out the material to vendor for repair
4. GR/IR upon receipt of the material from vendor
5. Receive material back to storeroom (IW8W)
6. Order settlement to material

Procedure for sending captital goods to vendor with excise challan

Similar Messages

Maybe you are looking for