on 11-24-2014 9:13 AM
Dear Experts,
My requirement is that I am going to create material return process to vendor (Line rejection)
In my scenario mt 103, 105 and quality inspection is done.
So I have gone through...
1) First I have created credit memo with rejected quantity.
2) Then create return delivery using MT 122 with No excise posting option.
3) Then manually capture excise in J1is with reference to my material document i.e MATD Doc type.
4) Then Same post in J1iv.
My issue is that it will take same internal number which is used for my Inword document i.e in MIGO doc in excise tab.
so is it possible to assign different number range for other document type?
If i am wrong please suggest me any other way to do it.....
Thanks in advance....
Hi,
As per my knowledge its not possible to assign different internal number ranges in standard. What you could try is to create a different "Subtransaction type" and use it in J1IS.
SPRO-->Logistics - General-->Tax on Goods Movements-->India-->Basic Settings-->Maintain Subtransaction Types
You can also define different G/L accounts for this purpose
SPRO-->Logistics - General-->Tax on Goods Movements-->India-->Account Determination-->Specify Excise Accounts per Excise Transaction/Specify G/L Accounts per Excise Transaction.
Then you can take a report from Table J_1IEXCHDR.
Regards
Binoy
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thanks for your quick reply,
I am working on domestic vendor return process for excisable material.
When i am going to capture j1is and post in j1iv wrt to material document of 122 MT it will take same internal number series which is already assign to my regular migo document of MT105.
for your reference i am sending you below screen shot
I want this internal number different for j1is transaction for MATD document type
I could see the different internal number range is allocated to GR and Return delivery. System uses the same object for Internal number allocation.
There is no such functionality where we can have different internal number ranges. What you can do is to create a seperate series group for Vendor returns and have maintained number range for that in SNUM for object J_1IEXCLOC.
Have you tried maintaining a different series group and sub transaction type?
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