Good topics

1. SCRAP SALE:
In case of scrap sale enter Order type: ZSCR.
Select required sales area of customer.

2. Enter Scrap material
Check pricing condition and Tax condition type are as per requirement.

3. Check incompletion Log
Save the sales Order

4. Create Delivery – VL01N
Following Screen appears.
Check the entries

5. Click on the Post Goods Issue button
Following message appears.

6. Create Billing Tcode- VF01
Enter Delivery Document Number.

7. Following Screen appears of billing document.
Select item and click on Item Pricing Condition

8. Check pricing is as per requirement.
Save the document.

9. Create Excise Invoice TCode-J1IIN
Click on From Billing button.
Enter Billing Document No.
Posting Date

10. Following Screen appears with excise duties.
Enter Excise Group
Enter Series Group
Save the document.
Following message appears.