Receiving at Depot plant
Dear All,
We have one plant which is defined as Depot in SAP(trading plant), now in this plant, purchase order is being created against the trader (vendor) with price inclusive of the excise duty and by giving 0% tax code in the purchase order.
and the basic price shall only be known when trader supplies the material along with the Invoice,
Now the issue is while doing MIGO , there is NO provision of changing the Base Price for Excise duty and giving the duty values manualy (as there is "NO" MRP indicator comes in case of procurement in the trading plant) , and the price mentioned in the PO(which is inclusive of excise duty) will get loaded to the inventory.
and also If i follow the J1IG route for updating RG23D Register with respect to the GRN material document ,then also accounting postings are already happened and we could't find way to reduce the inventory value by the amount of the Excise duty.
Please Suggest the way out.
Thanks & Regards
Nitin
Hi Pull Pull,
Yes you are right , we can change , but it shall only be effective , when we tick the MRP indicator in MIGO, but when we do any procurement in trading plant , and RG23D Entry comes automaticaly and then MRP indicator does't appear in this scenario.
and after posting material document , all price (inclusive of excise duty) will go to inventory.
so please suggest , how to go about it.
Thanks & Regards
Nitin Chhabra
Edited by: Chhabra Nitin on Dec 22, 2009 10:32 AM
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Hello
I want the daily report of all the materials received from other plants i,e by stock transfer. Is there any way to get this information from the standard reports
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Kindly tell me the full procurement process of a depot plant with excise. For normal plant the process is maintain chap id and vendor excise through J1ID , maintain condition record(FV11), create PO with tax code, Capture Excise in MIGO and Post through J1IEX(Or through MIGO capture and Post), then IV through MIRO.
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Ashokhi,
u have to maintain the plant as a depot under the menu path:
SPRO > IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENTS > INDIA > BASIC SETTINGS > MAINTAIN PLANT SETTINGS.
here u have tick check box for depot for the plant u want to maintain as a depot.
then u have to check the settings under the menu path:
SPRO > IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENTS > INDIA > BASIC SETTINGS > MAINTAIN EXCISE GROUPS.
here u have to tick the check box for depot indicator,folio numbbers and depot excise invoice.
In Tax on Goods Movements -India -Basic Settings -Maintain Excise Registrations against the Depot Excise Registration
2. Maintain Plant Settings for Excisable Depot , maintain a Tick in Depot option
3. Tax on Goods Movements - India -Basic Settings -Maintain Excise Groups -> Tick Depot Settings and MIGO settings
4. Create Series group against Excise Registration and tick on No Utilization.
For Non Excisable Depot , you need not do any CIN setting , just create a plan
http://help.sap.com/bp_bblibrary/600/Documentation/J94_BPP_EN_IN.doc
http://help.sap.com/bestpractices/BBLibrary/Documentation/J33_BPP_31_CHEM_EN_IN.doc
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Aamir -
Diiferenet Internal Number Ranges by Depot(Plant) wise
Hi Experts,
I have a requirement in SD for Different Internal Number ranges by Depot(plant wise.
For example, my client having 8 depots(Plants). For each Depot client need different number range, means for depot 1 client need one range that is 9000 to 10000. For depot 2 client need number range like 10001 to 20000 like this for 8 depots but document type(sales order, billing, delivery, invoice) is same for 8 depots. How can i achieve this?
As I am fresher I am not getting any clue. If any one did this please provide me the details how to achieve this.
Thanks & Regards,
Muralikrishna
Moderator Message: Do some R&D of your own first.
Edited by: kishan P on Nov 15, 2010 2:24 PMHi Gnana Kumar,
I seen this link, here mentioned that develop the z table with fields like VKORG, FKART, NUMKI. Can I add Depot(plant) filed also?
and here client is having only one Sales Organization.
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Muralikrishna -
Hi,
Can you plz help to get a report based on Depot plants.
I have transffered materials frm one main plant to 8 different Depot Plants.Can u plz help me to get reports that helps me to get the detailed list of stocks in depot plants and to know how much is transferred and other details happened while transferring.
Regards,
PrasanthHi
you can use MB51.
Give input of materials you have transfered & movement type & date of posting.
You will get the report.
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YMREDDY -
STO from Depot plant to Mfg Plant
Hi,
Here is the another scenario.
Stock transfer for finished goods by STO from Depot plant to Mfg Plant.
Then do the factory sale(Sale from Mfg plant).
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Best regards,
AnbuYou can refer to following link for more info.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
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Yuwaraj -
Manufacturing Plant Vs Depot Plant
Hi experts,
Where we can define in spro the plant whether it is Manufacturing Plant or Depot Plant, acutully I have opned one depot plant, but it is behaving like manufacturing plant. I think I have missed something in spro.
Kindly help me.
Regards
GRDear friend
The following settings are needed to to do
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Spro-Logistic general-tax on goods movement-plant setting
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In that also depot setting is there
3) Maintain the series group for depots
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pramod
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