The message as below is displayed. All the items are to be picked in the system. Now save the condition record using save icon. Let us suppose the Incoterms is not there, when doing incompletion check and how to complete the same. Refer Appendix for Account Group Details. We can notice Bond is highlighted in blue Colour so that it is Bond type excise invoice. Upon release, the following message.
This field has to be entered without fail. We have to do one thing in Delivery Document a Post Goods Issue. Upon release, the following message. Note: The Billing block as shown above can be removed, if the user has authorization, otherwise the authorized user has to go the change mode and shall remove the Billing Block. The customer details shall be fetched from the customer master and the material details will be collected from the sales views of the material master. This take us to the Header Data sales Tab. This has to be manually released, if you have authorization.
Sales Order Sales Office shall be selected from the input help by clicking the drill down button. The quantity field thus can be edited as it is required. The proper chapter id has to be given. Now save the Sale Order by clicking the save generate the Sales Order number. The customer details shall be fetched from the customer master and the material details will be collected from the sales views of the material master.
In Purchase Order field you can enter the old reference or new reference as required. Two types of customer data are stored about a customer—sales data and accounting data. There being no Duty Payment due to Bond, accounting document will not be generated for this excise invoice. The content on this site may not be reproduced or redistributed without the express written permission of www. For this click the 225 tab. Enter your sales organization 1000 and transaction group 0 sales order.
The value in this field along with Customer Statistical Group maintained in customer master will update the information system. The payment terms and the Incoterms defaulted from the customer master can be modified as per the current trend. Road permit Form required not required or received. We can see that the item being confirmed qty. This will take to Billing Overview Screen Going to the conditions screen, price can be verified before saving.
The Delivery Order will be saved and the 226 Creating Billing Document After creating the delivery, Invoice has to be generated with reference to the delivery. We can see the sale order number there. Each will be explained briefly. The Overview screen will be as follows: Enter Customer No. Similarly Credit Memo can be raised. We can easily see the details of this calculation process. Select print preview icon for preview.
Under Organizational levels enter the plant and sales org and distribution channel for which the material being extended. Retrofit and Job Work Sales ……………………………………………………………………. You will get screen as follows: 100 Step 1: Click here to select Material Step 2: Click here to run Availability You will get new screen as follows: 101 Now you can see Confirmed quantity is one, Click on You will get the message as follows: To confirm the same fallow the billow procedure: Step 1: Click here to select Material Step 2: Click here to select Schedule lines 102 icon. Create Delivery Now the next step is creating the Delivery. For this click the 278 tab. In the Order field enter the Sale Order number which has been created. Now the incompletion has to be checked, before saving the document.
The pricing details will flow from the appropriate pricing condition records. The system will do the goods issue and Delivery Document Number will be generated. We can enter as many materials for this combination of sales organization and distribution channel. With reference this number we can check the status of delivery and billing dates. The system will do the goods issue and Delivery Document Number will be generated.