Error in Stock Transfer

Dear All,
         When i am creating STO, upto Excise invoice(JEX) process is ok. STO-Repl. DEl.-Billing - Excis Invoice.
         But when in another plant at the time of goods recipt(MIGO) with reference to Excis Invoice(JEX) it shows the error of Base Value, it shows the message that base value for that material is not maintained.All the value BED,Ecess,Hr.Ecess are call in migo wrt to invoice but base value is zero and it appears in gray field & because of this Goods receipt cannot be done.
        Plz send some Solution for this problem.
        Award pts for useful answer.
Thx & Regards,
Pankaj

Assuming you are transferring from one plant to another in same company code. So the delivery type is NL.
1. Your base value is coming as 0 because while you are creating PO your can see your net value is coming as 0 beside quantity as 1 EA (Page 1) and this is correct because in stock transfer you need not to charge other plant as they booth are in same company code only excise need to be issued.
2. Page 5. I can see an error as values for condition type JEXP, JCEP and JA1S are not accumulating in net instead they are going into TAX. But they should be accumulated into NET and not in TAX. Just for your info Excise duty are considered as discount and surcharge and not as TAX. You can correct it by going to condition type and change its class as A instead of D.
3. For error message as maintain vendor for the excise invoice you need to maintain in J1ID and you problem will be solved.
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.
This will solve your problem.
Regards/ashu

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Error in stock transfer order

Hi everyone,
When I am doing MIGO ,In stock transfer order ,I am getting the following error,
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Can you come again with more details ?
Are you doing STO from Manufacturing plant to selling Plant (Depot) ?
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Hello Guys.
Im trying to execute Mb1B tcode so that i can transfer some stocks from a certain sales order to another sales order using movement type 413E. However, i encountered an error message stating that the item requires assigment to a CO object. It only happens to a particular materials from the SO. Other materials are fine.
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HI ,
Check this link
http://www.sap-knowledge.com/archives/2388

Errors in Stock Transfer Process

*Dear All*
*We have created STO successfully and check in MMBE that stock is available in the supplying Plant.*
*But in VL10B ,I got thi s error.*
*Error Log for coll. run 0000052701*
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plz suggest me on this issue.

Hi Sridhar
Thanks for your input
I have checked the same and even stock is available in both the plant.But Still we are getting the same errors
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Error in Stock transfer between plants.

Here user is transfering materials from one plant to another against a sales order. However, the system is issuing error messages like this:
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1. Account xxxxx (Inventory change a/c) requires an assignment to a CO Object."
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Hello Nikkitha
1) Please go through the following thread for the issue
[Sales order Goods issue;
[How to get rid this Warning=Sales order (SOBKZ = ) is not provided for this;
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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
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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
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 All,
i need help on this issue
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3. GRN is done
4. after GRN he entered vendor code in the condition detail ( in the PO)
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h shah

Hi,
Check the vendor for Fright vendor.
If fright vendor then check in MIRO --> selected planned delivery cost ... or not..
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I want see the print preview of stock transfer purchase order but i getting following error.
Tax code in procedure TAXINN is invalid
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Kedarji
Thank you.Urgent please.
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Edited by: garapati on Feb 15, 2008 12:06 PM

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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
    DWMHH0002, an error occured which is not handled
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System Response
    The billing document for this business transaction was not
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Procedure
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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.
Customer is already maintained for plant 1000 only I am trying to STO between two diff Plant and Storage Location.
Path - MM + PO + PO + STO + Define Shipping Data for Plants
1000
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Error in MIGO while stock transfer from plant to Depot - Intra-company

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,
You have created the same thread in other forum also. please continue to interact other forum.
Please do not create the same question in different forums.
Kind regards,
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Error in MIGO while doing Intra-company plant to depot stock transfer by ST

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,
Anbu

Please dont post the same question in multiple forums. Continue in one thread
thanks
G. Lakshmipathi

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Hello,
We implemented a Stock Transfer Order process with the following details:
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- In table T001W, supplier F_8001 is assigned to plant 80GP;
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SD side
- Sales order is created automatically for customer C_4000;
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HUGENERAL 319 - HU item contains different data than the stock posting
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Thanks in advance,
Joã

Hi,
Have you checked your HU material and material to packed both having stock in Inventory.
Even check the table HUMSEG is correctly updated or not.
check this table correctly Hu assignd to you material and created materil document or not.
check for for material master clearly for both material like plant, storage location, batch etc..
Ask your MM consultant to check all entry is correct in material master and delivery or not.
Regards
Karthik.

Error Msg enter storage location in stock transfer

Hi SAP Gurus,
Can anybody tell me when I am trying to do the PGI for stock Transfer order ,It giving error Msg enter storage location ,bit I have already entered the storage location.
Msg type App area Msg No item msg text long text Material desc Qty
E M7 018 10 Enter storage loc 2176 food 1
Thanks ,
Siddhartha

Kindly check the Settings for that Delivery Item Category - Activate the check box for Storage Location Required & determine St Location. After this assignment , system should determine automatically the Storage Location.
Now in OVL3 ,assign the Organization Units to determine the Storage Location.
To check these settings, either delete this Delivery & create the fresh one & check.
Best Regards,
Ankur

Error occured during stock transfer

Dear All,
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If (pVal.FormUID = "FormEditor") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_CLICK) And (pVal.ItemUID = "1") And pVal.Before_Action = True Then
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Guru

Dear Vijay Guru,
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oStockTransfer = ocompany.GetBusinessObject (SAPbobsCOM.BoObjectTypes.oStockTransfer)
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before the For...Next loop since it is should not to call repeatedly in the loop.
Best Regards
Jane Jing
SAP Business One Forums team

Error in capturing excise invoice during stock transfer

Hi
When we are capturing an excise invoice in t code j1iex with reference to stock transfer order, system is giving an error message
Excise Invoice 0000100135 30.09.2009 of plant 300007 does not exist
The excise duties are not captured into the excise invoice.
pls resolve this issue
Regards
Suresh

Hi There
we will be using J1IIN for the transfer for the simple reason that you cannot move the goods from the manuefacturing plant without paying the excise duty.
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