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*
*3200006235 000010 Only 0 EA of material 9436020356 880AP001 available*
in vl10b it comes with a 0 stock.
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
Actual delivery quantity for Item 000010 is 0, split is not necessary
Even the system dose not allow the batch split but in both the plant there is a stock having the same batches.
I have recently done MIGO in both the plant for stock piling
Can you plz tell me what should be the third check to resolve this issue?

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Hi Gurus,
Please explain for stock transfer process, why there are two options, one is with delivery and another without delivery?
And in which scenarios these can be used?
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vandana

Hi Vandana
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10. And finally, assign the purchasing document type to the supplying plant and the
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XD01
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Shipping point *****
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HELLO FRIENDS,,
I am doing stock transfer from plant to plant...i have done
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Have you run the Stock Transfer cycle that you have mentioned? (me21n--vl10b vl02nvf01j1iinmigo-j1i5-j2i5--j2i6
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In stock transfer process in std sap following are the a/c entries generated during goods movement
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Stock in transit account - Debit
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Though you create delivery and postGI using 641, it is considered to be received in receiving plant. It is standard. can't be changed.
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Edited by: Antony anburaj on Jan 3, 2011 1:28 PM

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Dear All,
         When i am creating STO, upto Excise invoice(JEX) process is ok. STO-Repl. DEl.-Billing - Excis Invoice.
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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.
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Hi,
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