Error at Migo of Stock Transfer.

Hi Experts,
During MIGO(Goods Receipt) against STO(stock transfer Order) of Finished Goods, in previous date the message coming is :-
MARC-VMTRA exceeded by 32.000 BOX : 49 DROO 0007 MFGPRODUCT
49 is material no
droo is plant
mfgproduct is split valuation.
kindly guide me what does it mean and in which direction should I proceed to solve the problem.
Thanks
Anupam.

you only have 17 in transit in the previous period.
Just use SE16 at table MARC. and check what value you see in the field VMTRA.
You cannot receive more than the quantity that was issued.
If really 49 were issue in the previoius month, then any other goods receipt (or goods issue cancellation) must have been made that had reduced the in-transfer stock.
Check this with MB51.

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Error in MIGO while stock transfer from plant to Depot - Intra-company

Dear gurus,
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SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
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Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
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Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
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6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
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Hi Anbu,
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351 Goods issue for a stock transport order (without SD)
The quantity is transferred from unrestricted-use stock in the issuing plant to stock in transit in the receiving plant.
Movement type 351 is only used if the goods issue is posted without an SD delivery. A goods issue for a stock transport order with SD delivery is posted using movement type 641 or 643.
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The goods issue for a stock transport order takes place using movement type 101.
Possible special stock indicators: E, Q
For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.

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When posting a GR in MIGO, if the material has been flagged to go through inspection, MIGO post the batch to quality inspection.
Now, when a batch has already gone through inspection (for example in another plant) and its released (passed) and its been transferred to another plant, if we are receiving this batch doing a post GR in MIGO, it automatically post it to quality inspection again.
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Edited by: Basil Balogun on Sep 23, 2010 1:49 AM

Hi,
Try the possibilities of MB_MIGO_BADI. I think in method LINE_MODIFY, POST_DOCUMENT and perhaps PAI_DETAIL.
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Dear SAP Experts,
We have posted nearly 50 MIGO of stock transfer from our different plants within the same co. code since last 45 days. Now we want to take report of all stock tranfer receipt in our plant. (Like MIGO No. date, material code qty supplying plant etc.)
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Hi Ishu,
Go to SE16 enter the table EKKO or EKPO press enter it will take you to selection screen there you click on settings --> Format list --> Chooge fields , system will take you to all the fields avail in EKKO or EKPO there you click on deselect icon then you select fields Purchase doc,date ,Material,Qty and supplying plant then click on copy, system will take you to the previous screen there you click on excute icon.
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Error in MIGO durng intra-company stock transfer by STO

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
Anbu

Hi Anbu..
Post Migo without excise entry and try in J1IG to post the excise invoice.
In J1iG..enter material doc of GR ,Excise invoice no from Manufac plant,check own plant and
Click Details to get the excise values as in excise invoice.
Hope this works !!
Thanks
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Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
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Please dont post the same question in multiple forums. Continue in one thread
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Dear All,
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Pankaj

Assuming you are transferring from one plant to another in same company code. So the delivery type is NL.
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4. For error message base value as 0. You follow below steps to solve your problem.
a. Goto IMG> Logistics General> Tax on Goods Movements> India> Tools> Message Control.
b. Execute and make new entry as
4F 121 ____ _____ Warning.
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Regards/ashu

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Dear All,
i need help on this issue
1. user create a Stock transfer PO
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h shah

Hi,
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Dear SAP MM Cons,
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Tax code in procedure TAXINN is invalid
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Abhishek Tiwari

Kedarji
Thank you.Urgent please.
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venkat
Edited by: garapati on Feb 15, 2008 12:06 PM

Stock Transfer Error

Hi Gurus,
I am trying the Stock Transfer Process.
Plant to Plant
ME21N with Bought Out
VL10B
VL02N
PGI
VF01
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0080000063 000000 Customer DWMHH0002: Exception 7 in function module VIEW_KUAG2
LongText
Diagnosis
    During the attempt to read customer master record
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System Response
    The billing document for this business transaction was not
    created.
Procedure
    If the error occured during a background job, you should
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ical data
ech. data details
Client                                 643
Group Number
Sales Document Number                  0080000063
Item Number of the SD Document         000000
Schedule Line Number                   0083
Counter in Control Tables              00
Message Identification                 VF
System Message Number                  083
Output Type                            E
Message Variable 01                    DWMHH0002
Message Variable 02
Message Variable 03                    VIEW_KUAG2
Message Variable 04
Group Type                             F
Rajesh Chalke

Hi Gurus,
The T.Code is not working, I am using ECC 6 Ver.
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Path - MM + PO + PO + STO + Define Shipping Data for Plants
1000
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In Inter-company stock transfer Outbound Delivry not getin copied in MIGO

Dear Friends,
I am facing a particular issue. Following are the details:
1. We have inter company stock transfer between plants in two different company code.
2. Currently we do MIGO in the receiving company by the reference of Inbound delivery number.
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What might be the problem

amitekum wrote:
. Currently we do MIGO in the receiving company by the reference of Inbound delivery number.
> *Issue:* The outbound delivery number created by the supplying plant is not getting automatically copied in the MIGO.
Hi,
In the receiving plant how you are creating the inbound delivery is it manually or from outbound delivery (triggering output) itself ?

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Hello,
We implemented a Stock Transfer Order process with the following details:
MM side
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- WERKS = 40TV and LGORT = 41P in all PO items;
- In each item, the shipping tab is filled with NLCC as delivery type and customer C_4000 (this customer corresponds to plant 40TV in table T001W). The sales area is also defined as the sales area to be used in the sales order that will be created in plant 80GP;
SD side
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When we click Post Goods Issue button, we get the following error for each item:
HUGENERAL 319 - HU item contains different data than the stock posting
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Joã

Hi,
Have you checked your HU material and material to packed both having stock in Inventory.
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Error at Migo of Stock Transfer.

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