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
R.Kannan,
Similar Messages
-
Cancel the excise invoice in Intra company stock transfer
Dear Gurus,
I have one issue in CIN.
The following are the my sequence of operation.
Intra company stock transfer.
1. Purchase order with UB. (from plant A)
2. Delivery ( from plant B),
3. PGI ( from plant B),
4.Excise Invoice ( from plant B to A),
5. Billing ( from plant B),
6. Creating Excise Invoice without purchase order Manually (from plant A),
after PGI and Before MIGO.
7. MIGO.
Now i want to cancel the Excise invoice in Plant A.
how can i cancel the excise invoice.?
kindly provide the valid information.
Thanks.
Best Regards
AnbuIn T.Code: J1IIN, there is an option of deleting / cancelling the Excise Invoice. On the top most left hand side (after entering the Excise Invoice number) select Excise Invoice --> Cancel / Delete.
Here it is possible to cancel the Excise Invoice.
Regards,
Rajesh Banka -
Regarding Intra company stock transfer billing
hi Curremntly i m doing Intra company stock transfer between two plants assigned to same company code but the billing document is not generating for the same.
Doument type UB(me21n)------ Vl10b( background) -
vl02n pgi
Error:- The iten is not televant for billing
Kindly help in getting the proforma invoice atleast after pgiHello,
Please check Note 109254.
Regards,
Raghavendra -
Frieght for intra company stock transfer
hi all,
Greetings!
Our requirement is to include the Freight cost included to the intra company stock transfer.
Generally, we don't use any pricing procedure for intra company STO and ther is no condition tab for the PO.And the GR will be valuated at the valuation price of supplying plant.
If we assign pricing procedure in the configuration for "Determine Schema for Stock Transport Orders" , how will the system find the valuation price of the supplying plant and include the freight cost to that. Is there any standard condition type available to capture the valuation price of supplying plant.
Regards
Gobinathan GHi,
U Can use the calculation Schema for STO.
M/06--> RM2000 -- STO is the std template.
Then under : Define Schema Determination
Determine Schema for Stock Transport Orders
Then based on the Document type in PO the Automatic pricing Procedure will trigger.
you can maintain the Fright cost there.
Accounting entries:
Receiving plant Inventory a/c : Dt
Supplying Plant Inventory a/c : Ct
Fright clearing A/C : Ct
SAM -
Intra company stock transfer process with movement type 351 & 641
Hi Experts!!!,
I would like to know is it possible to have Intra company stock transfer process (Plant to Plant within same company code) setup done for with delivery and without delivery for same plant.
I am expecting process the setup as below for same supplying and receiving plant.
1. STO - 351 - 101
2. STO - Delivery - 641- 101.
Thanks in advance!!!
Regards,
Sopan PatilYou can do it by assigning another STO document type.
Eg. 'UB' with delivery and 'ZUB' without delivery process.
Regards,
Dominik Modrzejewski -
Restricted stock used in intra-company stock transfer
Hi,
Can anyone give me the link about the description and difference between unrestricted stock, restricted stock and blocked stock?
And for intra-company stock transfer(in one company code), I would like to post goods issue with restriced stock. and in inter-company stock transter and third-party sales, I would not like restricted stock to be used. How can I configure in system?
Many thanks,
AriesHi Attila,
Thank you for your informaiton.
For different delivery types, such as LF, NLCC, NL, the checking rule are all the same. It is very unreasonalbe
because for NL(stock transfer under one company code), we would like restricted stock used and for LF and NLCC, we only want unrestricted stock. Due to the same checking rule for all the delivery types, changing checking rule will not meet the requirements for all the types. If there is a customizing to set checking rules for different delivery types. If there is not, how can I do modification to meet our requirement?
Many Thanks
Aries -
GST/VAT not captured in intra company stock transfer in S_ALR_87012357
Please advise why GST/VAT report S_ALR_87012357 is not capturing the tax codes in the GST/VAT report in case of intra company stock transfer postings. However with the documents that are tagged to vendors it captures the GST/VAT inthe report.
Dear Srinivasan
Happy new year to you
You cannot control using 0VLP transaction for deliveries created w .r .t S T Os but it controls for deliveries created w r. t sale orders.only sales orders and not purchase orders
You will have to use user exit or BADI to control the over delivery You can use User Exit - LV50PFZA for STO Delivery Quantity Control ,ensure that while coding check logic has to be put in required Transaction Codes only otherwise this User Exit is called in all Delivery and Billing Transactions causing delay in execution..
Regards
Raja -
Intra-company stock transfer between two ERP Systems without SAP APO
Hi,
I'm looking for information regarding the scenario Intra-company stock transfer between two ERP Systems without SAP APO.
On help.sap.com, I can only find below image, but I'm actually looking for the configuration settings required to implement it.
Does anyone have experience with this scenario?
Thanks & regards,
OliverHi Jagdeep,
Thanks for the reply. I understand that I need to use iDocs and setup communication between both systems. What I am actually looking for is detailed information on the setup of the purchase order type and sales order type. Especially because there is no invoicing involved in this flow.
Regards,
Oliver -
Intra company stock transfer without delivery
Hi,
Can anyone give me the configuration steps for the intra company stock transport order by using UB type (Between two plants with in same company code) with out delivery.Hi,
While I am doing Stock transport order I am getting the following error:
"Not possible to determine shipping data for material 4500012"
I have maintained the material 4500012 in both the plants.
I am not quite sure to what you are trying to say but the cross company Stock Transport Orders can be done by:
- Configure using transaction OMGN.
- Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing.
- Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.
- Material type has to be HALB or HAWA.
- Ensure that the company with sales Organization has a plant to take care of stocking.
- The PO used is NB and not Stock Transfer PO.
Configure SD for inter-company billing to enable picking up the pricing procedure for billing.
- Carry Out delivery through process delivery due list and billing through process billing due list.
Otherwise, You need to configure your Stock Transport Order settings for your Cross-Company:
Business Transaction to work.
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i belive you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure.
pherasath -
Different sales area for Inter company stock transfer and STO
Hi People,
Is it possible to have two different sales area's for Inter company stock transfer and within the company stock transfer. The problem is in below step
IMG->MM->Purchase Order->Setup stock transport order->Define shipping data for plants.
In this step when you define plant as customer, the same plant as customer needs to be maintaind for both STO and Inter company and there is only one entry of sales area possible for this single plant. So, how can the task be achieved.
I want that STO should be carried out by sales area lets say X/Y/Z
Inter company should go through A/B/C.hi dear,
It is not possible at all to have two sales area for given Plant in STO.
What is issue in that u can Transfer any MATERIAL, just need to extend it to given sales area.
Reagrds
AJIT K SINGH
HAPPY TO HELP U -
Intra-Company Stock Transfer PO is requiring vendor inv to bill customer
I am trying to configure a process where a new item category on a sales order will trigger a purchase requisition (new req type) to create a UB purchase order. When I deliver the PO from the supplying plant, then do the goods receipt in the receiving plant, then deliver and PGI the delivery for the sales order, I cannot invoice the customer because I get the error message 0141 Vendor Invoice has not yet been created (Individual Purchase Order). I don't think I should need to create a vendor invoice for a stock transfer between 2 plants in the same company code, and when I try I get a message that no suitable item is found for the purchase order.
Can any of you experts tell me what determines whether or not a vendor invoice is required, and why I'm getting the message that one is required?
REGARDS,Yes, that is correct. The delivery from the stock transport PO supplying plant->receiving plant is NL and the item category is NLN. The delivery from the receiving plant to the end customer is type LF. It is that delivery to the customer I am trying to bill.
Regards, -
Dear All,
I am having one scenario as below....
Plant A produce material 1, which can be sold directly to the customers as FG directly from plant A.
But the same material (i.e. Material 1) is also used as Raw Material to produce Material 2, which is being produced in Plant B.
Both plant A and plant B are under same company code....
now, i need to transfer material 1 from Plant A to Plant B. but for plant A it is FG and for plant B it is raw material.
can this be mapped by intra company STO or by any other scenario???
Early reply will be appreciatedu2026
Thank,
Ritesh TDear Jeyakanthan,
Thanks for your mail.
The configuration i have mentioned above which i have done. I have defined material as FERT only, but in J1ID i have mentioned the same as for RGI for supplying plant and as rawmaterial for receiving plant. so, first thing i wanted to know that whether this is ok or not or i have to define material as HALB.
Below are the accounting entries of the entire process..
While producing the material in plant A
89 26102060 ClgSt-FG-kraft paper 3222 Plant A 125,000,000.00 5000 kg Debit
91 50112060 FG(StkCh)Kraft Paper 3222 Plant A 125,000,000.00- 5000- kg Credit
While doing the PGI from plant A
89 26154051 RM Packing Material 3111 Plant B 500,000.00 20 kg debit
99 26102060 ClgSt-FG-kraft paper 3222 Plant A 500,000.00- 20- kg credit
While doing billing wrt delivery
40 54000002 Excise duty paid -32 3222 Plant B 51,637.50
50 13113982 Cess Duty Ex Payb-32 3222 Plant B 625.00-
50 13113912 Basic Exc ED Payl 32 3222 Plant B 50,000.00-
50 13113972 Edu Cess Ex Pay -32 3222 Plant B 1,012.50-
An on consuming the material in production in plant B
81 50154051 RM:Pack.Mat. Consume 3111 Plant B 250,000.00 10 kg Debit
99 26154051 RM Packing Material 3111 Plant B 250,000.00- 10- kg Credit
And when I am creating MIGO, no FI document is getting generated.
Now, the doubts which I haveu2026
1. In the first accounting entry while doing the production FG(StkCh)Kraft Paper account is getting credited. But it is not getting debited. What my client need is to debit the same.
2. Why there is no FI entry is getting generated while doing MIGO?
3. I need excise entries as belowu2026
Debit Cenvat account of Plant B basic excise
Debit Cenvat account of Plant B ed cess
Debit Cenvat account of Plant B paper cess
Credit ed collected Plant A
credit edcess collected Plant A
credit paper cess collected Plant A
Kindly guide on the sameu2026.
Thanks,
Ritesh -
INTRA COMPANY STOCK TRANSFER RETURNS
Dear All,
I would like to know return intra company sto cycle (depot to plant) for following 2 situations,
1) When the material was sent to customer from depot, it was out of SAP and now the return has come from customer to depot and the same was returned from depot to plant.
2) The material was sent to customer through SAP and now return has come.
The following is the normal sto cycle already working fine,
PO from depot to plant
Delivery from plant to depot wrt PO
Proforma invoice from plant to depot
Excise invoice from plant to depot wrt proforma invoice
RG1 updated in plant
MIGO in depot wrt delivery from plant
RG23D updation with J1IG wrt MIGO document
Sales order of customer in depot
Delivery from depot wrt so
Invoice of customer from depot wrt delivery
RG23D updation with J1IJ wrt delivery
Now that I get return from customer to depot and the same material is sent back by depot to plant.
Kindly let me know how to update RG23D register too as well as the configuration required for it.
Awaiting your early response and thanking you in advance.
Thanks and regards,
Avneshhi
check this link
http://help.sap.com/bp_blv1600/V5600/BBLibrary/html/134_EN_IN.htm
also check below mentioned link for all scenarios in SD
http://help.sap.com/bp_blv1600/V5600/BL_IN/html/scope/Scoping_offline.htm?display=STE-BL_IN_V5600+FULL_SCOPE.xml
Regards -
Moving avergae price for intra company stock transfer
I am doing a stock transfer between plants under the same company code. Material master valuation is based on moving avg price.
Plant : X
Plant : Y
Now tranferring from plant X to Plant Y.
Material 999
MAP in plant X is 50, stock 10, Total value is 500
MAP in plant Y is 80, stock 2, total value is 160
Now I am transferring stock from plant X to Plant Y, Qty 5.
How the MAP for the material calculates in PlantY?
Please advice.
ThanksDear,
In the receiving plant, the stock is increased by the quantity transferred, and the vale is increased in accordance with the price control defined for the material.
If the price in teh receiving plant differs from that in the issuing plant, the transfer posting results in price differences. These differences are posted to the stock account (in the case of moving average price control) or to an "Expense/income from stock transfer" account (in the case of moving average price control), depending on the type of price control defined in the receiving plant.
The value of the transfer posting is calculated on the basis of the price in the issuing plant: for example: 50 pcs x $10/piece = $500. Consequently, the total value is redced by 500 in the issuing plant and increased by 500 in receiving plant.
http://help.sap.com/saphelp_45b/helpdata/EN/47/61000349f011d1894c0000e829fbbd/frameset.htm
Regards,
Syed Hussain. -
Intra Company Stock transfer issue
Hi:
Our client is having transportation management module for dealing with the costs related to freights based on defined routes,rates etc. I would explain my scenario as under
Transportation management is in use.
Two plants,Plant A and Plant B
Mat 1000 is FERT and has standard price100 . it needs to be transferred to Plant B from Plant A.
Plant B makes STO.
Plant A creates shipment document in which freight value 10 is given in the freight condition type.
On Outbound delivery order, system creates financial document
Stock Dr (Plant B) 100
Stock Cr (Plant A) 100
Freight PO is auto created by system and during service entry sheet following accounting entries are generated
Freight expense Dr 10
Freight Clearing Cr 10
In plant B upon receiving GR there will be no financial entry.
and later on it is invoiced and paid. These freight expenses are not added anywhere to material cost during shipment. We can well replace Freight expense with Stock account here but still see PGI has already been done above. I am thinking of ways to solve above come out on resolution on above scenario, additive costs option is there but i am not sure if they will be really useful in this particular scenario. Please guide me if there is any standard solution to above issue.
RegardsHi Atif,
as of SAP TM 9.0 there is a means to enter the inbound freight costs from TM into ERP material valuation via the agency billing document.
The process is documented here:
http://help.sap.com/erp2005_ehp_06_hana/helpdata/en/8a/0c5d09a7794ae6938f9c8184f4251f/content.htm
and here
Cost Distribution for Shippers - Settlement - SAP Library
I hope that helps, best regards, Udo
Maybe you are looking for
-
Select Option with masked entry in GRR3 report
Hi, I am trying to find out if it is possible in standard to call a grr3 report like s_alr_87013611 (cost center report) and be able to enter the cost element like 4* to get all values for cost elements starting with 4. When trying this I get an erro
-
Hi Experts, I am using hierarchys in BCS.some body has created "test" hirarchy in BCS.I want to know the details of who created the test hirarchy.can some body help me to find out the details of the above. Thanks&Regards reddy
-
What is the best way to create diary in indesign CS5?
I need to do something like this fo 2013. Has anyone had experience to create such a diary?
-
I'm trying to setup a proxy service to dequeue a message from JMS and submit to a business service. If the business service fails, I want the jsm message to remain in the queue/"rollback". I setup a queue CF with "XA Connection Factory Enabled", and
-
after i have imported photos from my iPhone into iPhoto how do i open them in photoshop? how do i find them in finder?