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2. Activate Batch Classification for Goods Movements
Use
This step activates batch classification for goods movements in IM.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OMCV
Batch→IMG Menu Logistics - Genera Valuation for Goods Movement in Inventory→ ◊ Batch
Valuation→Management Activate Batch Classification for Goods Movements in IM→Management
2. On the Classify Batches Within Goods Movement Screen, make the following entries:
Result
You have activated batch classification for goods movements in IM.
3. Order type Dependent Parameters
Process order control parameters are defined for each order type. The following screen shows the defined order
type dependent parameters
Conclusion
In this document, necessary settings for Batch Management are documented. For module specific settings, please
find the respective building blocks.
Two new entries ZIN and ZEX are created as valuation type.
For Valuation Category Z valuation types ZINT and ZEX are activated for the Plant ZB01.
For the Plant ZB01 the following Valuation Categories are activated.
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IMG Check units of measurement◊Menu General settings
2. On the Unit of measure Initial screen choose No dimensions and click Unit of Measure.
3. Click Create and make the following entries.
Key field Entry
Int. meas. unit YGW YWK
Commercial YAI YIK
Technical Ylbai Yai/lb
Measurement unit text Pound act. ingrd. lb act.ingrd. / lb
lb ac.ing. yai/lb
Commercial meas. unit X
Result
A unit of measure is created.
2. Edit Batch-Specific Material Unit of Measure
Use
The purpose of this activity is to edit batch-specific material unit of measure.
Procedure
1. Access the activity using the following navigation options:
Transaction Code BMA1
IMG Menu Batch-Specific Material Units of Measure◊ Batch Management ◊Logistics - General Edit Batch-Specific
Material Unit of Measure ◊
2. On the Change View “Batch specificUnits of Measures” screen, choose New Entries and make the following
entries.
Key field Entry
Batch Uom YAI
Ref. Uom LB
Result
Batch specific unit of measure for the active ingredient edited.
3. Define Calculation of Proportion Quantity from Base Quantity
Use
The purpose of this activity is to define calculation of proportion quantity from the base quantity.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code BMA3
◊IMG Menu Logistics – General Calculate ◊ Batch-Specific Material Units of Measure ◊ Batch Management
Define Calculation of Proportion Quantity from Base ◊ Proportional Factors Quantity
2. On the Change View “Calculation of proportion/product quant. from base quant” screen, make the following
entries:
Units of Measure Technical Measurement Unit. Text
YIK Yai/lb lb act.ingrd. / lb
3. Choose the Details button.
4. Make the following entries:
Field Entry
Batch-specific UoM YAI
Base Unit of Measure LB
5. Save the entries.
Result
Calculation of proportion quantity is defined.
4. Define Strategy Types to Determine Receiving Batches
Use
The purpose of this activity is to define strategy types to determine receiving batches.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code DRC6
IMG Set Up◊Derivation of Batch Data ◊ Batch Management ◊Menu Logistics - General Set Up
Condition ◊ Derivation of Batch Data ◊ Condition Technique for Derivation Define Strategy Types to Determine
Receiving ◊ Technique for Derivation Batches
2. On the Change View “Conditions: Types”: Overview screen, make the following entry:
CTyp AcSq. ValTo From LA Name
ZDR1 BDR1 EN MatNumber/MatType
3. Save the entry.
Result
The strategy types to determine receiving batches is defined.
5. Define Search Procedures to Determine Receiving Batches
Use
The purpose of this activity is to define search procedures to determine receiving batches.
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Procedure
1. Access the activity using one of the following navigation options:
Transaction Code DRC7
Derivation of Batch Data◊ Batch Management ◊IMG Menu Logistics - General Set Up ◊ Derivation of Batch Data ◊
Set Up Condition Technique for Derivation ◊ Define Search Procedures to Determine ◊ Condition Technique for
Derivation Receiving Batches
2. On the Change View “Conditions: Types”: Overview screen, choose New Entries button, and make the following
entries:
Proc. LA Description
ZDR001 EN MatNumber/MatType
3. Press Enter and select Control folder on the left pane and make the following entries:
Step Cntr Ctyp From To Reqt AltCty AltCBV
001 01 ZDR1 000 001 000 000 000
4. Save the entries.
Result
Search procedures to determine receiving batches is defined.
6. Define Derivation Events
Use
The purpose of this activity is to define the derivation event.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code
IMG Menu Define◊Derivation of Batch Data ◊Logistics - General Batch Management Derivation Events
2. On the Change View “Assignment of Search Procedures to Derivation Events”: Overview screen, make the
following entry:
DE RecProc. SndrSch. Typ Window Control
200 ZDR001 BDS001 S
3. Save the entry.
Result
The derivation event is defined.
7. Activate Split Valuation
Use
The purpose of this activity is to activate split valuation.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OMW0
◊IMG Menu Material Management Activate Split◊ Split Valuation ◊Valuation and Account Assignment Valuation
2. On the Activate Valuation screen, choose Split material valuation active.
3. Save your entry.
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Result
Pricing Procedure was configured.
Result
The materials are later assigned to class in the material masters is used in the batch determination search
strategies.
And Priicng prospective please take following scenarios one is discount based on the expiry date
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Re: BATCH MANAGEMENT
BATCH DETERMINATION
A batch in the Materials Management system is defined as a subset or partial quantity of a material that is
managed separately from other subsets of the same material. Each batch is identified not only by its material
identification but also by a separate batch number. Typical examples of batches include different production lots
(such as paints, dyes, wallpapers, and pharmaceutical products), delivery lots, or quality grades of a material.
In Sales and Distribution (SD), it is possible to determine batches that match customer specifications. Batch
determination can be triggered at two points in the process, either when the sales order is entered, or when the
delivery is created.
If you enter a batch number directly into the sales document, the system checks whether its availability and
expiration dates are valid. When you copy a pre-sales document to a sales order, any existing batch numbers are
also automatically copied but cannot be changed in the sales order. If you create a sales order with materials to be
managed in batches that does not have a preceding document, you can change the batch numbers until
subsequent documents, such as the delivery, have also been created. If, when creating a delivery, the system
discovers that the copied batch is not valid, a warning is issued by the system. In this case, the batch specification
must be changed in the sales document source.
Maintaining Master Data for Batches
If a material is managed in batches, you indicate this fact in the material master record in either the Purchasing or
Plant data/storage 1 views. You can also create and maintain master data for individual batches, specifying such
information as the expiration date, valuation type, and the country of origin. If you are planning to use batch split at
delivery time, you must also maintain the relevant customer master records for those customers who permit
batches to be split.
Entering Batch Number in Sales Document
Before you can enter a batch number in a sales document, a delivering plant must be entered for the item. If no
delivering plant is entered, the Batch field remains inactive.
You can find the Batch field on the Item overview tab page in the table with the items.
If you do not know the batch number, you can display all the available batches in the delivering plant for your
material, by using the input help.
An availability check is carried out for the batch, which you have entered, and the quantity available is confirmed.
If no batch number is proposed in the sales order for an item with material to be handled in batches, automatic
batch determination can be carried out in the delivery.
There are four points at which you should use batch determination in Sales & Distribution. These are:
Quotations
Quantity contracts
Sales orders (or scheduling agreement)
Delivery
SPRO- IMG- Logistics General- Batch Management- Batch Determination & Batch Check- Activate automatic batch
det for SD.
http://72.14.235.104/search?
q=cache:o2tkp0q2TzcJ:help.sap.com/bestpractices/BBLibrary/Documentation/G91_BB_ConfigGuide_EN_DE.doc+
batch+determination%2Bsap&hl=en&ct=clnk&cd=2&gl=hk
Normaly we use batch determination at delivery level, because at the time of order material may or may not be
created.for this material should be configured with batch and batch determination should be checked in sales views
of material.
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SAP allows a configuration setting for 3 different batch levels.
This wills effective your possibilities. Option Number 2 is the default configuration for SAP out of the box:
1.) Plant - can allow for the Batch Management Flag on a material sold out of 2 different plants to be set
independently. Batch numbers can be used for multiple materials, and batch specifications and analytical results
can be different for each batch (multiple batch Master records).
2.) Material - Batch Management flag is set the same for the material across all plants that use it. Batch numbers
can be used for multiple materials, however, batch specification and analytical results are the same for the batch
(one Batch Master Record).
3.) Client - Batch Management flag is set the same for material across all plants that use it. Batch number can only
be used for one material across the client. (One Batch Master Record).
If the Batch level flag is set at the Client level, it allows for a batch number to be used with only one material
throughout the entire SAP client. This is troublesome with products which are produced in bulk and then packaged
into smaller size containers for sale. Due to the limitation of having only one batch number per material, when the
product is packaged, new batch numbers have to be assigned to the finished packages, even though the same
bulk material is being used inside the package. Because of this work-a rounds have been created and business
processes adjusted to accommodate this restriction.
There is a process in SAP that will allow for the conversion of the Batch Level in SAP from Client level to Material
level. Please investigate SAP notes 41715, 891902, 893053, 900359 among others, and it appears that there is a
conversion program in SAP that will do this in configuration.
Normally we use batch determination at delivery level, because at the time of order material may or may not be
created. For this material should be configured with batch and batch determination should be checked in sales
views of material.
You need to create a class (You might have to create a new class type) which incorporates the characteristic.
First Create the Characteristic Using CT04 and then using CL02 create the Class including this characteristic.
Then Create a Batch for the particular plant and Storage Location using MSC1N.Give the value of the
characteristics in this batch.
Then go to SPRO ->Logistics General ->Batch Management and maintain the Condition Technique (Procedure,
Strategy Types and assignment to sales docs etc).
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1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure--> Logistics General--> Batch Management --> Characteristic Value Assignment
--> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory
Management Transaction OMCV
http://help.sap.com/saphelp_47x200/helpdata/en/1e/f4a18e11d811d4b5af006094b9ec21/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/1e/f4a18e11d811d4b5af006094b9ec21/frameset.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/ERPLO/CIN%2bConfiguration
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenario's. Excise related configuration is
known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be
understood better):
Country Version India comes with four pricing procedures as follows:
? JINFAC (Sales from manufacturing plants)
? JINEXP (Export sales)
? JINDEP (Sales from depots)
? JINSTK (Stock transfers
CIN:
IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each
Excise Registration IDs
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise
registrations.
Activities
For each excise registration in your business create a registration ID, and state:
? Which taxes the registration covers (additional excise duty, special excise duty, and cess)Fields for any taxes that
are not covered will be hidden in transactions involving excise duty.
? The maximum number of items to be printed on each excise invoice
? Whether you are allowed partial CENVAT credits
ECC Number
Specifies the organization's ECC number.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
This information is used to split the transfer postings' items into multiple subcontracting challans.
This information is also shown when you post the vendor's excise invoice.
The rest is posted the CENVAT on hold account, for use in the following year.
Depot
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice
generation.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers
and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
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If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1. Assign the excise groups to plants.
2. Maintain whether this Excise group is for a depot or not.
3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you
receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as
'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the
goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator
'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete
RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D
automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt
if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise
invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in
single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant
transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into
consumption stock.
Excise Group
Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration.
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify
which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise
group.
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the
Verify and Post. You need not separately Post the excise invoice
Blocked stock
Stock transport order
Consignment stock
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes
on input materials in India.
? If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
? If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both
concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have
started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old
documents.
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-
Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates
the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise
determination, whereas TAXINJ supports condition-based excise determination and formula-based excise
determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes
applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a
material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort
of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered
in the condition records.
Activities
Customizing
Make the settings in Customizing Basic? India?for Logistics - General, by choosing Taxes on Goods Movements
Account? Excise Duties Using Condition Technique and ...?Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise
determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise
determination in each line item. The system then calculates the excise duties using the condition records you have
created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise
duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter
ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing
accounts during excise invoice verification.
? VS1 (basic excise duty)
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? VS2 (additional excise duty)
? VS3 (special excise duty)
? VS5 (sales tax setoff)
? MWS (central sales tax)
? MW3 (local sales tax)
? ESA (service tax)
? ESE (service tax expense)
Even though this functionality is available in enterprise version, a small config step has to be made in Screen
Sequences for Material Master.
? Material Master ? Logistics General ?1. Go to IMG Define Structure of Data Screen for each?Configuring the
Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is "Foreign
Trade: Import Data". Select the same and click on Subscreens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and
ensure that the subscreen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 - 0001 and instead add
SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
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7. Create a Material Master and check whether in Screen Foreign Trade - Import, Excise related subscreen
appears.
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