SCRAP SALE:

In case of scrap sale enter Order type: ZSCR.

Select required sales area of customer.

Enter Scrap material

Check pricing condition and Tax condition type are as per requirement.

Check incompletion Log

Save the sales Order

Create Delivery – VL01N

Following Screen appears.

Check the entries

Click on the Post Goods Issue button

Following message appears.

Create Billing Tcode- VF01

Enter Delivery Document Number.

Following Screen appears of billing document.

Select item and click on Item Pricing Condition

Check pricing is as per requirement.

Save the document.

Create Excise Invoice TCode-J1IIN

Click on From Billing button.

Enter Billing Document No.

Posting Date

Following Screen appears with excise duties.

Enter Excise Group

Enter Series Group

Save the document.

Following message appears.