Tanks in depot

Hi experts,
I am developing one report in that i am displaying the next test due date and type.i am looking in IE03 and IP24 tcodes in that i am able to find equipment ,functional location,planned date ..etc..
but i am not able to find last test date and last test type for these fields which are the source fields and tables.
can any body please help me out.
Thanks,
Tharangini.

Hi ,
i am taking the data from below tables and fields but for last test date and type i am not able to know from which table and field.and test types are 2 types one is 2.5 years test thats indicate T2 and second one is 5 years test that indicates T5 .how to find please tell me.
MPOS     EQUNR     Equipment
IFLOS     STRNO     Functional Location
MHIS     NPLDA     Planned Date
MHIO     ADTIME     Completion Date
MPOS     SERMAT     Material
MHIO     GSTRP     Schedule Start Date
MPLA     PLAN_SORT     Sort Field
???????     ???????     Last Test Date
???????     ????????     Last Test Type
thanks,
Tharangini.

Similar Messages

  • Depot excise invoice is open and delivery is cancelled.

    Dear Friends,
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    Message was edited by:
            Sreehari Kondapalli

    Hi,
    There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.
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    Murali

  • Excise Invoice at Depot for Initial Inventory Uploads

    Hi,
    >we are rolling out a new plant for which we have old stocks which were done with the Movement type "561".We want to do Excise invoice at depot using the T.Code J1IG.but we dont have corresponding excise invice at Factory.Please advice is there any Business process available to bring the initial inventory.
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    Hi Nambi.N
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  • Depot Plant : Supplimentory Billing and Excise Invoice to customers

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  • Error while posting depot excise invoice

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    hello,
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  • Print out of Depot excise invoice

    Hi all,
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    Hi Rajkumar
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  • Problem in Depot Excise Invoice - J1IJ

    Dear friends,
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    Let me know whether GR and Excise capturing is done for full bag
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  • Cancellation of Depot Excise Invoice

    Hi,
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    Regards,
    Ajit

    I have tried as per your suggestion. I have entered the Internal number for the Excise invoice number generated for Delivery at Depot, as the input . System says "This excise invoice has been used for Sales Cannot change".
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  • Report for Depot Excise Invoice

    Hi Friends,
    We need to find out the commercial invoice number for an existing Depot excise invoice directly without having to go into delivery and look into the document flow. Do we have any standard report where we can see both the Depot excise invoice number and the commercial excise number and can be searched based on depot excise invoice number. Or is there any alternate method that we can use here.
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    Abhishek

    Dear Abhishek
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  • Difference between factory excise invoice and Depot Excise Invoice

    Hi
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    Hello,
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  • Depot Excise Invoice Issue

    Dear Friends,
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    Regards,
    Sreehari

    Hi
    Check in J_1IWRKCUS table wheather the plant, excise regn and Depot are there coming or not. Also check in Excise group details wheather you have checked the box of Depot settings.
    Regards
    Srinath

  • Depot Excise Invoice Printout

    Dear Gurus,
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    Thanks
    MKS

    Hi,
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    Murali

  • Depot Excise invoice ---back dated

    Hi gurus,
    we are generating depot excise invoice based on delivery, i want back dated excise invoice date.  like delivery date i have changed by manually.... but excise date is showing system as on date.  is there any option to change excise date manually... when we are creating depot excise invoice....
    Please advise.....
    Thanks in Advance..
    Ravi

    Hi,
    SAP 99.9 % will never skip the number range on its own.
    As per my understanding:
    1.Some one has manually deleted the Depot Excise Invoice number after creation (due to the user mistake at selecting the 
      appropriate Incoming Excise invoice, Price , material or etc reason. And while creating the New Depot excise Invoice Number  
      he forget to adjust the number range at object 'J_1IDEPINV' for corresponding Series Group. This u can confirm by checking
      the entry at Item level, instead of Header at it will not show that entry.
    2.May be due to the Depot Sales Returns for respective Depot Invoice canceled and Deleted by the user.
       Here, deleting the excise Invoice is not Valid practice as per Excise Tax rules of GOI.
    3. Kindly check, whether Number Range Changes happend for respective Series Group between the Fiscal Year 2010-11.
    Please feel free to correct me and It will be a value addition if you find any other solution.
    Thank You,
    RB

  • Depot Excise Invoice number skipped ???

    Hi Everyone
    For Ex. say our depot excise invoice number range is from 1to 100, assuming the current number is 51. Some day back there was a jump in the depot excise invoice number range. In between 1 and 51 the number "25" is missing.
    So the excise department has asked the company as to why we have skipped the number 25.
    I have checked the table J_1IRG23D, but the skipped excise invoice number is not appearing in the tables, I mean it says "No table entries found for the specified key"
    Our Company wants to know the exact reason as to why the system has skipped the depot excise invoice number "25".
    Whether it is the system mistake or user mistake or some body else fiddling with the system.
    Please offer you valuable suggestions to solve this problem
    Thanks & regards
    satish

    Hi,
    SAP 99.9 % will never skip the number range on its own.
    As per my understanding:
    1.Some one has manually deleted the Depot Excise Invoice number after creation (due to the user mistake at selecting the 
      appropriate Incoming Excise invoice, Price , material or etc reason. And while creating the New Depot excise Invoice Number  
      he forget to adjust the number range at object 'J_1IDEPINV' for corresponding Series Group. This u can confirm by checking
      the entry at Item level, instead of Header at it will not show that entry.
    2.May be due to the Depot Sales Returns for respective Depot Invoice canceled and Deleted by the user.
       Here, deleting the excise Invoice is not Valid practice as per Excise Tax rules of GOI.
    3. Kindly check, whether Number Range Changes happend for respective Series Group between the Fiscal Year 2010-11.
    Please feel free to correct me and It will be a value addition if you find any other solution.
    Thank You,
    RB

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