SemiFinish material in RG23A Part1

Dear Gurus,
I am having the scenario in which client want the semifinish material after production to be in RG23A Part1.
Please suggest how to map this sceanrio.
Kindly note that i can't use Mov Type-101 to receive this material in inventory due to some technical constraints.
Waiting for responses
Thanks
Akshay

Are you going to do production order confirmation? how you are going to take this semifinish material in stock after production?

Similar Messages

  • RG23A Part1 entries not printed in registers

    Dear Gurus,
    Transaction J1IEX generated RG23A PART1 and RG23A PART2 Entries and Internal Excise Invoice Number:
    Internal excise Invoice Number - 2848
    RG23A PART1 - 780
    RG23A PART2 - 630
    RG23A PART1 and RG23A PART2 Resisters are extracted using J2I5 and Printed using ZJ2I6.
    After Extracting RG23A PART2, showing entry (630) in print preview of RG23A PART2 Register which is generated using J1IEX
    But after extracting RG23A PART1 Register, not showing entry (780) which is generated using J1IEX in RG23A PART1 Register.
    Do we need to post J1i5 before extracting J2i5, so that entries are printed in RG23A PArt1 register
    Kindly help.
    Regards,
    Prashanth

    Dear Gurus,
    Find the current scenario, what we executed. we do not have a Purchase order as the Material moves with Movement Type 323 (TR. Code QAC2) from Storage location to storage location:
    1. We entered J1IEX for Excise Value credit with option of Without Purchase Order noticed an entry in both the tables of J_1IPart1 and J_1IPart2
    2. We ran J1I5 for Movement Type 323 u2026 Entry was recorded in J_1IPArt1 table
    3. Run J2I5 for the Register extract
    4. Run ZJ2I6 for the Register print
    RG23 A Part 2 register print has the Value Credit entry
    RG23 A Part 1 register print does not have either of the 2 above entries ( from J1IEX and J1I5)
    My queries
    1. J1IEX generates a Part 1 Entry into the table u2013 should this not be in the print
    2. If J1IEX records an entry into the Part 1 table do we need to run J1I5 again for 323 as this posts 1 more record
    3. ZJ2I6 needs to print the Part1 Entry for this scenario. Currently it does not
    Kindly help

  • Moving average price in Semifinished material.

    Dear All,
          Our client wants to go for moving average price in case of semifinished material, which is supposed to be normally standard price. The problem is the MAP is not getting updated after the GR against the production order. What settings I need to check in cusomization from PP point of view to solve this problem. Ideally the summation of cost of raw materials has to be the cost of semifinished material.
    did the settlement and the MAP got updated. There are few questions I want to ask u are?
    1. What MAP should I keep when I create the material for the first time?
    2. What the base to calculate the target cost in production order? Currently the target cost is zero for that the varience is hugh which will be going to affect the MAP in a big manner after setllement? What should I do in that case?
    Ur valuable inputs are awaited at the earliest. It's urgent.

    Kindly go thoroug following it will solve your issue
    Genrally SAP suggest Std price for semi & fin
    but some company are useing MAP so i think the client want  MAP then also it will not create any problem but this is laways FICO decision
    now MAP is not getting updated
    while goods movement system update G/L AC automatically the price used for updating the GL is either std or MAP depending on which is maintain in material master
    your MAP will get updated only after settlement of Production order If your production is make to order in that case costing is against Sales order & no issue of settlemnt of Production order so MAP will not be updated in MTO
    which price you should maintan in material master & target cost & variance
    initally u upload master data with price 1 After that u take costestimate run & realse the price that will be std price Now you can see the varinace along
    after realsing the cost estimate you can chane MAP in mr21/22
    You can maintain both the prices in material master but while GL AC updating system check the price control & then pick price
    but it is advisable to have STD PRICE

  • Return of semifinished material to vendor

    hi gurus,
    i have a peculiar situation in one of our client place. the scenario is like this:
    raw material is received at stores and issued for production. here they have got some 8 steps to get the finished product.
    say after 2 or 3 steps (ie) the semifinished material at this stage has to be returned to the vendor.
    how can this be achieved.
    thanks in advance.

    If consumption in bom is in equal ratio (1:1) then adopt below procedure,
    Bring semi finished material stock to quality inspection,In QA32 record usage decison,In inspection stock tab
    enter stock of material you want to return "To new material"(ie. Raw material),enter storage location(meant for return).
    Now stock will come back to raw material.
    or
    Reverse production confirmations done already,bring stock to raw material
    Then do vendor return using return delivery in migo,reverse excise using J1IS if invoice not done for GR material.
    or
    Other wise
    Create return purchase order(with return tick),do migo(161 mvmt),reverse excise using J1IS,post credit memo(MIRO).
    Edited by: Jeyakanthan A on Jul 14, 2010 4:49 PM

  • UOM in Rg23A Part1 Register

    Dear All,
    In RG23A part1 Register, i am not able to see Unit of measure, its showing only qty as 10, but how we will know whether its Pcs, Kgs
    But its updating in the table J_1IPART1
    Regds,
    CB
    Edited by: Channabasappa.K on Mar 9, 2012 3:45 PM

    Hi,
    I have another rqmt, where in i can able to segraget Dealer invoices & manufacturer invoices.
    I am not sure abut number range but I am sure about ECC no
    you asked in your yesterday thread baout this
    if vendor have delear registration then in that D will come( ECC NO)
    If vendor is manufacturer then M will come In ECC number observer closely it
    these are the parameter from which we can separate it
    Regards
    Kailas Ugale

  • Future taken is wrong in Semifinished material

    Hello,
    I have two type of material.
    1) Raw materail Price is 10.00 INR Moving avg price.
    Its Future Price is 25.00 INR  Valid from 02.09.2008 in plant B
    2) Semifinshed materail , Price is 50.00 INR  Mov Avg Price
    It's Future Price is 60.00 INR Valid From 02.09.2008 In plant B
    While Trasfer posting of material from Plant A to Plant B.
    While In Raw materail transfer from A to B plant the Price is taken is 10.00 INR Mov Avg Price.
    While In Semifinished materail Transfer from A to B plant the PRice taken is Future Price i,e 60.00 INR Why? it is not taking the 50.00INR if this correct?
    the why raw materail is taking the  Mov avg price  10.00INR
    Both Future price validity  is same.
    Regards
    sap man man

    Hi,
    The Price control is same "V" is same in Both the plants....
    We can not maintain the 'S" price control for Semifinished material bcz this material is Split valuated material.
    Sapman man

  • Transfer of material from RG1 to RG23A Part1

    Hi Gurus ,
    here I have a complicated scenario , actually this is client req regarding to captive consumption
    the scenario is as following
    they have one finished material say F01( FERT ) , normally they do sell of that material and sometimes they use this F01 as a raw material for power plant located in same plant under same excise registration , so what they want that is the material should be issued from RG1 to part 1  , they are taking that material in part1 .. in system we decleare that F01 as a RG1 in J1Id
    here we mapped the stock transfer scenario in same plant for differant storage location , in GR we take that material in part 1 and system allows this
    now we updateRG1( issue movement 641 )  by J1i5 and 23part1 ( classification ROP , movement type 101 ) , after extraction of both registers we can see issue entry in RG1 and receipt entry in RG23part 1 ,
    so please suggest modification in process , as this process seems not normal .
    Regards
    Chandan

    Dear,
    Case1) Process flow IF material is Excisable:
    Do 542 of material
    Reconcile the challan with that dpcument
    Complete the challan
    Do 541 for second vendor
    Raise the s/c Challan
    Case 2) Process flow if material is non excisable
    Do 542 of material
    Do 541 to the second vendor
    OR u can do
    542 in MB1B wherein u can put the vendor where u want material to be sent.
    Regards,
    SNB

  • Excise register rg23a part1

    hi,
            in j2i6 while executing the register for print-out,we have three selection parameter that is excise group,date and format i.e script or excel.after execution system gives report of all materials, in that i want bifurcation for material i.e if i want to execute for only one material is it possible .
                  in j2i6 we have execution parameter date can we add one more parameter i.e material
              programme name -j_2irap1
             screen no-1000
            is ther any user exit available in this screen
                                                                                    thks

    Hi,
    U can transport the same into excel and u can edit according to your requirement.
    regards,
    sujit

  • Reg price control for semifinished material

    Dear all,
    What is the price control to be given for semifinished which will be sent to subcontractor sometimes and produced in house when there are no orders.
    Thanks in advance
    Madhav

    Dear Venumadhav,
    In my understanding this comes under split valuation. If not then you can use mixed costing for the same.
    Because standard price can be used for the products produced inhouse and moving average price for the externally procured items
    and the sub-contracted items.
    check this link also to explore more.
    Re: CK11n with procurement type X
    Regards
    Mangalraj.S

  • Updating the register RG23a Part1

    hii CIN EXPERTs,
          against a raw material, i have done a PO and MIGO, did capture n posting EI w.r.t. PO.
    now i am trying to update the register RG23 A part 1 with J1I5,  gave plant, Excise grp, and Doc date, Posting date. Classification ROP. According to me, my all data, n configuration is correct.
    but i am getting message that List contains no data. i am able to do Extraction n print. then why not updation?
    Plz give the valuable inputs.

    Hi,
    Please find following link
    [J1I5|use of J1I5- Regester update;
    [J1I5 Usage;
    it may helpful to you
    Regards
    Kailas ugale

  • Stock Transfer of HALB (Semifinish Material)

    Hi,
    We have 02 plant, both are manufacturing as well as assembly plant.   Unit-1 is producing Item -A & Unit-2 is producing Item-B, both are semi finish Items.  Item - C is Assembled Finish item, this is the combination of A + B.
    Here we want to send Item-B to Unit-1 from Unit-2 through STO.  We created STO order but during creating Outbound Delivery system is giving this massage "Account determination for entry MMPL AUM 0001 ___ 7911 not possible".
    Please suggest, how to resolve it.

    Please search the forum before posting.  Had you searched with the same error text, you would have got many inputs.  You need to maintain the relevant OBYC settings.
    thanks
    G. Lakshmipathi

  • Multiple Finish CIN

    Dear Experts,
    My issue is,
    R1 is the material consumed for material S1,which i sell as well use for the manufacturing of material F1.
    After the confirmation of prodn order for material S1,their is RG1 entry for material S1 & RG23A Part1 entry for material R1.
    So my issue is what will be the register entry after the prodn of F1 material & how to carry out the entry( Procedure as well as setting needed)
    Thanks & Regards.........
    Edited by: akshay sonurkar on Sep 3, 2008 12:28 PM

    Hi,
    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
    11. Create Delivery :VL10G
    Click on the Background Button after selecting line item
    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
    12. Picking, PGI:VL02N
    13. Billing:VF01
    Save the document and its done
    14. J1IIN - Outgoing Excise Invoice
    15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Pricing configuration for STO: -
    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
    Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
    You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
    At the time of PI, following accounting entry will get generated;
    Stock A/c - Dr - 110 INR (Receiving Plant)
    Stock A/c - Cr - 100 INR (Supplying Plant)
    Freight Clearing A/c - Cr - 10 INR (Supplying Plant)

  • Sale wrt STO of raw material from a manufacturing plant to other plant

    Hi Gurus,
    My scenario is that, I have procured a raw material for PLANT A. At the time of procurement it  hits RG23A PART1 AND RG23A PART2 registers. Now I want to sell this raw material without any value addition to other PLANT B of the same company code.
    Here the excise requirement is that at the time of delivery it should hit RG23A PAR1 AND PART2 and should not hit RG1 register.
    i request you to pls guide me how to execute this process in SAP so that it satisfies excise requirements.
    Thanks and Regards
    ujwal

    Seems you need new mov type- ( in place of 641)
    is this requirement is only for Raw material STO??
    Generally , even when you do STO for Raw Material,as per excise it should hit RG1- Not sure,why you want it to be posted in RG23A reg.

  • Raw Material Sales

    Dear Expert,
    Scenario : Raw Material is Imported from Local/ Outside vendor in Factory. Here Excise duty additional Duty is also Captured in RG23A Part1&2.
    Now i need to sell the goods to Customer , here i need to passon Excise duty and additional duty . for this what is the T.Code to Capture excise duty and additional duty before Vf01
    Thanking Yours,

    Excise Credit received by you cannot be passed on to the customer in trading scenario.
    The possible option is sell it as a regular sale and maintain Excise Condition Type as manual i.e JMAN, which will have to be input manually, so that Excise Invoice can be created at the rate at which Goods were received.
    Regards,
    Rajesh Banka

  • Error in RG23A Part 2 Update in Vendor Return

    Hi,
    This is a scenario of Vendor Return and we have configured Immediate Utilization of CENVAT.
    After creating return delivery (Mvt Type 122), when Excise Invoice is created (created and posted in a single step) in J1IS, the RG23A Part1 is updated correctly but in RG23A Part 2 only BED value is updated whereas ECS and AT1 should have been updated too but not getting updated. In Excise Invoice ECS (ECess) and AT1 (SECess) values are missing.
    Can anyone provide some idea to resolve this?
    Thanks in advance

    Hi,
    Spro>Logistics u2013 General>Tax on Goods Movements>India>Business Transactions>Specify Which Movement Types Involve Excise Invoicesu2014here check for movt type 122 which register is maintained once appropriate register is maintained there then system will update the same.
    Or even you can try J1I5 update register with movt type 122 & enter material document (return delivery material document no) & classification IPD (Issued for clearance/Removal on payment of duty) & select the correct radio button of register. Once update the register then Extract data for excise registers Using J2I5.
    It will update both the data in the register
    Rgs

Maybe you are looking for