While doing GRN from Sub contracting materials with excise related

Deear experts,
I have an issue related to subcontracting process.I created sub con p.o for this i am issuing goods using 541 mov type & capturing sub challan .But while making GRN the excise tab is opening here i have to key in challan number .I maintained the challan number in EXCEL Sheet with more numbers ,now i have to copy the challan number in excise tab here i am facing a problem while copying from excel its taking only 11 line items it will not copying from excel all.For this how to make setting kindly explain me or send me the link.At the time of reconcilling using J1IFQ is also the same it copying only 11 line items only .Please revert it back as soon as possible
Thanks In advance
visu

Hi,
Check the following settings
SPRO - Logistics General - Tax on Goods Movements - India - Business Transactions - Sub Contracting - Subcontracting Attributes.
Check the no: of EI items that you have mentioned for your Excise group in the above settings.
Thanks & Regards,

Similar Messages

Sub contract process with excise documents

Hi
I have a scenario in my project
MUM1- Mumbai plant
IN01    -Vadodara Plant
Mumbai is used only as a store for raw material (imported/Local)
Process is from Mumbai raw material (child component) is to be shipped to sub con vendor (1000) any where in India Ex -->Banglore
After processing Subcon vendor(1000) will send finish component to IN01 vadodara plant.
How the process will be mapped for Excise documentation.
required is Cenvat credit flow from Mumbai to Vadodara.
Regards
Ajit k

hi
Subcontracting under Full Payment of Duty
u2022     Creation of Subcontracting PO (ME21N)
here give the delivery add of vadodara palnt ,and the vendor of banglore
u2022     Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)
u2022     Creation of Outgoing Excise Invoice w.r.t. Transfer Posting Document (J1IS) - Used to send the components to Subcontractor's. Here 57F4 Challan is not created.
Accounting Entry: -
CENVAT Input BED - Cr
CENVAT Input ECS - Cr
CENVAT Input ECS - Cr
CENVAT Suspense A/c - Dr
u2022     Capture Vendor Excise Invoice at the time of GR of Finished Goods w.r.t. Subcontracting PO (MIGO)
u2022     Post Excise Invoice for FG received from Subcontractor (J1IEX)
Accounting Entry: -
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input ECS - Dr
CENVAT Clearing A/c - Cr
Master Data
u2022     MM01- Material Masters for Components and FG
u2022     XK01 - Vendor Master (Subcontractor)
u2022     CS01 - BOM for FG
u2022     ME11 - Purchase Inforecord for Subcontracting
regards
kunal
award if helpful

Sub-contract process with T.codes..?urgent

Hi
can anybody explain me ,
what are all procedures to be followed to carry Sub-contract process with T.codes.
From sub-contract PO to Subcontract challan output
Explain me step by step process with t.codes
Thanks
sap-mm

Hi,
Sub Contracting Process with t.codes are:
(1) You have create material in MM01(Finished Goods ,mat type FERT) that can be procured externally, and you have maintained BOM (CS01) with components (Raw Materials , Mat type ROH). Any waste generated as scraps or by products received during subcontracting process can be maintained as component with negative quantity or in % basis in the BOM in CS01.
(2) Create a subcontracting PO (ME21N, Item Category L). Maintain Purchase Info Record (ME11)for Subcontract category for material and subcontractor.
(3) You make a transfer posting to issue components(Raw Materials) for SC PO(In ME2O directly or by MB1B with 541 Movement type). Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor" .So no accounting document generated by supplying raw material to Sub Contracting Vendor.
(4) You receive (MIGO) finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
FG BSX acc. Debit Acc.
GR/IR Cle.acc. WRX acc. Credit Acc.
FRL Acc. Debit Acc.
BSV acc. Credit Acc.
BSX acc. of components Credit Acc.
GBB - VBO Acc. Debit acc.
PRD acc. Some time Credit &
Some time Debit
(5) Invoice Verification (MIRO) for SC Invoice.
(6) Payment in F-53
If you are activate Price Diff. Acc. for SC-Vendor in....
OLMB -
> GR -
> Price diff. acc.for SC order while you do GR for your Plant......then Price Diff. Acc. also will be trigered...
Regards,
Biju K

Capture Transporters Details while doing GRN

I want to capture the Transporter's details while doing the GRN because the vendor will be finalised while receiving the materials. So what are the required configuration needs to done.

Hi
The same scenario we faced and we have added one more TAB at header level ( same like SAP standard GENERAL TAB ) in the MIGO screen , User will enter the relevant detials in the tab while doing GRN which contains multiple fields like vehicle no, transporter name,packages,etc as per the business requirement
The same external tab related details will be stored in a ztable with client , material document and year as primary key along with the other fields. For reporting purpose link the MSEG/MKPF Table along with this custom table
Regards
Amuthan M
Edited by: Amuthan M on Apr 6, 2010 6:47 PM

Status check on MIGO while doing GR from PO

Hi Team,
How to remove/ deactivate status check maintained on MIGO while doing GR from PO
Thanks

Not sure exactly what is causing it but I doubt that this is an SAP problem.
The error message you are getting has only the word TEST in it and the message number starts with a Z. SAP doesn't start their message numbers with Z. It is used for customer objects. This tells me that the message you are seeing is a custom one someone in your company has created and is causing to display. Chances are it is being used in a user exit as part of development. If this is in your production system, I would say you have a problem as a TEST message like that shouldn't show up. It should either be a real message with additional information or it should have been removed before moving to production.
I would have a developer run this in debug. Chances are you'll find a user exit in use that is causing this.
FF

Delivery Qty for Material is less than P.O. while doing STO from Plant

Dear All,
Please help me in this issue.
While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
Material. What could be the issue and solution from it.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Jun 8, 2010 2:01 PM
Edited by: AJIT K SINGH on Jun 8, 2010 2:03 PM

>
AJIT K SINGH wrote:
> Dear All,
>
> Please help me in this issue.
> While doing STO from one Plant to another Plant, The picked Delivery qty in VL10D is less than P.O. qty for one perticular
> Material. What could be the issue.
>
> Regards
> AJIT K SINGH
Seems like the stock is not available for the particular material, thats why it is picking up the less amount which is available in stock, or the ATP check has blocked the stock available, and you have certain pieces available currently for the said material.

Ended with return code: === 8 === while doing transports from Dev to Test

Hi Experts,
We are doing transports from BD1 to BQ1 and getting this error message.
Could anyone please let me know why and what would be the solution for the following error message:
Execution of programs after import (XPRA)
Transport request   : BD1K900065
System              : BQ1
tp path             : tp
Version and release: 370.00.09 700
Execution of programs after import (XPRA)
End date and time : 20070803133308
Ended with return code: ===> 8 <===
Thanks in advance.
Best Regards,
Chandu.

Raymonds,
There is huge list of errors coming up. Some of them are as below:
Navigation attribute 0SALESORG is missing in characteristic 0PLANT
Navigation attribute 0SALES_DIST is missing in characteristic 0PLANT
Characteristic 0RT_LOCATIO: Referenced characteristic 0PLANT not (actively) available
Attribute 0INT_CUST from characteristic 0SALESORG not (actively) available
Attribute 0CRM_MKTELM from characteristic 0UCCONTRACT not (actively) available
Attribute 0CRM_MKTELM from characteristic 0UCCONTRACT not (actively) available
Hierarchy characteristic 0BPARTNER of characteristic 0UCCONTRACT is not active
Characteristic 0UCOUTLCONT: Referenced characteristic 0UCCONTRACT not (actively) available
Characteristic 0UCOUTLCONT: Referenced characteristic 0UCCONTRACT not (actively) available
Thanks in advance.
Best Regards,
Chandu.

541 & 543 Mvt for Sub Contract Process with Split Valuation

Hi all,
We have activated SPLIT VALUATION for sub contracting in ECC 6.0
We have clasified into 3 Valuation Catergories as New,Repaired & Faulty.
The logic & naming convention of the materials are
New Material : C1
Repaired : C2
Faulty : C3
The details are as.....a faulty material can be converted into Repaired by the external Vendors,for which we raise a PO and do MB1B with 541 mvt type with ref to this PO.
The Acing Entries are
PK      GL Code        Material     Value
99         117000         C3            10
89         117000         C2            100
93         600530                           90
While in process the GR w.r.t the above mentioned PO ,we are getting 6 accounting entries (which is delivered by Stand SAP) they are as
PK      GL Code       Descrip     Value
89         117000        Stock        100
96         117400        GR/IR         150
91         600530        Sub Cont    100
86         600863        Sub Service 150
99         117000        Stock          100
81         600530        Sub Cont     100
Can any please explain me how the system calculates the above Accounting Entry.
We are confused why the system calculates ( entries) for the 91,81,86 Posting Key.
I have uderstood that PK 89 for goods inward, 96 is for GR/IR clr, 99 is for reversal of 541 mvt type.
Other 3 entries i have the confusion ........
Can anyone please guide me and explain in detail how ,why andfrom where the system is calculating the entries.
Hope that you will help me in this regards
Take Care
God Bless
Regards
Praveen.
Edited by: Praveen Singh on Sep 16, 2008 8:07 PM

Go to OMWB and click on simulation and here enter you mateirla number, plant and Mtype 101
Then click on account assignment
you will see all the entries
Posting Lines Text              VlGCd AGC VCl   PK Acct D      PK Acct Cr
Gain/loss from revaluation      -e-   -e- -e-   83 440700      93 440700
Inventory posting               -e-   -e- TRA1 89 130000      99 130000
Incidental costs of external a -e-   -e- -e-   86 460820      96 460820
External activity               -e-   -e- TRA1 86 460960      96 460960
Change in stock account         -e-   -e- TRA1 81 460820      91 460820
Purchase offsetting account     -e-   -e- -e-   40 --Missing- 50 --Missing-
Purchase account                -e-   -e- -e-   40 --Missing- 50 --Missing-
Materials management exch.rate -e-   -e- -e-   40 440600      50 440600
Cost (price) differences        -e-        TRA1 83 440000      93 440005
GR/IR clearing account          -e-   -e- TRA1 86 210005      96 210005
Inventory posting               -e-   -e- TRA1 89 130000

Error while doing settlement from WBS to P&L Account

Hello
I am trying to do a settlement from WBS to P&L Account(Expense account). In this case, "Dummy" Prof Ctr is getting derived from 0KE5 (we have maintained a dummy prof ctr). We have set the validations to disallow any postings/settlements to dummy prof ctr. Hence I am getting an error while doing settlement.
Now I am maintaning a Prof ctr in my WBS master data. I am unable to understand why system is deriving dummy prof ctr and not the one maintained on WBS master data. The settlements are working fine when I do them against Balance sheet accounts and proper prof ctr is getting derived, which is being maintained on WBS master data. I am getting trouble only while doing settlement to my P&lL i.e. expense accounts.
can anyone throw some light on this?
Thks
Sarang

Dear Sarang,
You have maintained profit center in WBS master which is not updated at the time settlement to FI that what makes you worried. If you are making FI posting and give WBS as an additional account assignment then Profit center in WBS master will be updated. Here in settlement WBS is sender not the receiver so that profit center will not be updated. In settlement receiver (any) is debited and sender (WBS) is credited so this credit entry will be updated in profit center.
To your second query that when you carry out settlement to balance sheet account right profit center is updated then please make sure, that balance sheet account is maintained in 3KEH with profit center or OKB9.
Your P&L account (expense) receives dummy profit center because it is not able to find cost center which can fetch profit center from the master. So, if you can afford, maintain that cost elements (expense account) with profit center in OKB9.
might help you..........................................................

After applying Hotfix 2910552,while doing Migration from Win XP to Win 8.1 got Error 800700C1

Hi,
I have two SCCM Lab. Both have same configuration and hotfix(2910552) installed.
I am doing hardlink migration from Windows XP to Windows 8.1.
In one of the lab migration from XP to win 8.1 have successfully implemented after applying the hotfix 2910552,and then after updating the Boot image. But i am getting issue while doing the same on my second lab. The error in log file is
Command line execution failed(0x800700C1)
Failed to install boot image,is not a valid win32 application
Failed to reboot the system(0x800700C1)
Thanks
Pallavi

Thank you for sharing the solution.
If your question was resolved/answered, you should mark the thread as "answered".
Then you should make e new thread/question for the new error you get. This will make it alot easier for other users, modetrators and Microsoft to help you. It will also make it much eaiser for othe people with the same issue to search the forums.
Thank you.
Ronni Pedersen | Microsoft MVP - ConfigMgr | Blogs:
www.ronnipedersen.com/ and www.SCUG.dk/ | Twitter
@ronnipedersen

Default price while doing GRN

I have a created a PO of services. While doing the GRN of the services in ML81N the price which was kept in PO is not getting accepted. I have service master in this PO. How to resolve it

In the ML81N screen, clcik on the "Serv. Selection" button and then adopt the services from the PO.
Then the price that was maintained in the services tab will flow.

Error while doing PGI from VL02n Transaction.

Hi..
I am doing PGI from VL02n transaction and getting the following error. "Plant conversion Failed".
Any idea what might be wrong.
Thanks and apprecite ur help.

PGI is the simplest BDC you can ever write. If you are getting this error, there must be something wrong with the data. Try doing the transaction call online in debug mode and see where the error comes from. You can then identify what needs to be done.

GRN from a contract

My client wants to do GRN against a contract and there should be no PO i.e when a contractual agreement is done with a vendor then GRN should be done only with reference to contract and not PO ( contract release order)

hi
it is not possible to do
as only following ref doc are available
Purchase Order
Inbound Delivery
Outbound Delivery
Transport
Transport ID Code
Order
Reservation
Others
also u cant set contracts in MIGO system
u can do it manually or using sheduled agreements
regards
kunal

Sub contracting - ME2O - with delivery

hi all,
To stock transfer against SC PO using Trn ME2O, we have 2 option. one is with in IM(Post Goods Issue) the other is using shipping(create delivery).
Wat r the pre requisite setting to create delivery. Plz list the T.Codes sequentially.

hi,
To create Subcontracting challan:
J1IF01 - Creating sub contracting Chelan
J1IFQ - Reconciliation for Chelan
J1IF13 - after receiving all items
Subcontracting without Payment of Duty
Creation of Subcontracting PO (ME21N)
Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}
Reconciliation of Subcontracting Challan (J1IFQ)
Completion of Subcontracting Challan (J1IF13)
Generation of Annexure IV (J1IFR)
Note: - In this case, you have to maintain the Assessable Value for the Components to be supplied to Vendor in J1ID and also Excise Tax rates for the Chapter IDs linked with these components. So during J1IF01, system will take the Assessable Value as Excise base Value and calculates the Excise Duties by taking Excise Tax Rates.
Subcontracting under Full Payment of Duty
Creation of Subcontracting PO (ME21N)
Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)
Creation of Outgoing Excise Invoice w.r.t. Transfer Posting Document (J1IS) - Used to send the components to Subcontractor's. Here 57F4 Challan is not created.
Regards
Priyanka.P

Consumed quantity shouldnt change in GRN for sub contracting

Dear Gurus,
While making GRN for subcontracting activity system allows users to change the consumption quantity manually.
. System has to capture whatever quantity is there in BOM. how can we do this, as per my knowledge if we make greyed out the consumed quantities. Is this is the only solution? or are there any?
how we can get the link between GRN and BOM. please help me gurus.

If you search in SCN about your query, you will get your answer..
I've found a thread (with correct answer) which has the exact same requirement...
Here is the discussion Qty in MIGO of Input material should not be editable

While doing GRN from Sub contracting materials with excise related

Similar Messages

Maybe you are looking for