MM : Stock Transfer Invoice Change

Hi !
For Stock Transfer from one plant to another we first make a STI, then Outbound Delivery created through VL10B, then finally make the Post Goods Issue through VL02N. My problem is that even after this process is completed, the system allows to make change in the STI through ME22n. We want the system  not to allow to make any changes once Outbound Delivery craeted or PGI takes place. Can any one help ?
Thanks in advance.
Regards
Anjan

Dear Anjan,
I think you cannot achieve this by standard SAP for this you need to customise using user exit or badi. Just check with your abaper. If i find the exit or badi i will send across in my next reply.
Hope this helps.
Regards,
Sreekanth

Similar Messages

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    Dear Anjan,
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    Hope this helps.
    Regards,
    Sreekanth

  • STOCK TRANSFER INVOICE

    hi
    friends
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    regards
    ambarish

    ST Invoice.
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  • Stock transfer Invoice - SAP business one 2005

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    Eddy

  • Billing type should pickup by default while doing the Stock transfer invoic

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  • Excise Invoice cancellation against Stock Transfer Invoice

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  • Excise Base value while Stock transfer invoice

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    Regards,
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    Please check ur setting of maintainexsice defaults.
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  • Problem in Stock Transfer Depot to Depot.

    Hi All,
    The Scenario is we are importing the Trading Material to Depot from there we are transporting to other depot & then send to the Customer.
    Import Material to Depot
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    2. MIGO - Goods Receipt (movement type 101)
    3. J1IG - Capture Excise
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    4. ME21N - Depot to Depot (Stock Transport PO u2013 Document type u2013 UB)
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    Thanks in advance.
    Sapuser
    Edited by: Sap user on Nov 12, 2008 2:02 PM
    Edited by: Sap user on Nov 13, 2008 8:08 AM

    Hi All,
    For this Scenario (Step 9 -MIGO) is done through Goods Reciept with Outbound delivery at this time i am not able to capture excise at MIGO stage as there is no commercial invoice is being created at this point. So i am capturing it at J1IG over thier if i give Internal Excise number generated from J1IJ it's giving an error Internal Excise number does not exist. It's working fine when i give the earlier Internal Excise number generated at (J1IG Step 3).
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    Edited by: Sap user on Nov 14, 2008 7:07 AM

  • 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
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    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,

  • 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,
    Ramana

  • 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

  • Stock Transfer Process for CIN Depot Sales

    Hi,
       Could u pls explain me how to carry out the stock transfer process . I am using CIn version and pricing procedure will be that of Depot Sales.
    Thanx and Regards,
    Binayak

    Hi,
    In Addition to the above Reply,
    <b>Stock transfer invoice:-</b>
    Stock transfer PO-->ME27
    DELIVERY-->VL04
    PICKING PACKING GOODS ISSUE -->VL02N
    BILLING-->VF01
    EXCISE INVOICE --> J1IIN
    GOODS RECEIPT-->MIGO
    INCOMING EXCISE INVOICE--> J1IG
    Cheers..
    Santosh.
    <i><b>P.S. Mark All usefull Answers...</b></i>

  • Excise Invoce - Stock Transfer Scenario

    Dear Sir,
    Excise values are not flowing in excise invoice when I am trying to create excise invoice using J1iin. This is happening only when I am creating an excise invoice in case of stock transfer (billing type is copy of proforma invoice).
    Excise values are maintained in all 3 excise conditions  jexp, jecp ja1x and respective T (total) conditions as well.
    Despite having same pricing procedure, can you pl suggest why no excise values are flowing in excise invoice when i am trying j1iin.
    Thanks you Sir,
    regards,
    rajni

    Dear Sir,
    I have done the complete cycle from start still the excise values are not flowing in case of stock transfer invoice.
    Any more suggestions please, I will try them out.
    Regards,

  • In STO(stock transfer)proforma invoice is done without PGI.

    Hi
    experts,
    in our system for stock transfer (STO) PROFORMA INVOICE  is done without POST GOODS ISSUE.
    I want to make compulary PGI AND THEN PROFORMA INVOICE.(DELIVERY-PGI-PERFORMA INVOICE)
    is there any USER EXIT OR BADI.
    THANKS
    AJAY.

    Hi,
    goto VTFL select Delivery type to Billing type to which you want PGI should be Checked before Invoice
    Goto Header detail and change the Copying requirements as 311.
    Hi , I have tested again in my system , It is working fine with Routine 311 - Copying requirements at item level (VTFL) , while creating invoice you will get log info saying document has allready been created, so check again once..
    Ex : Copy controls (VTFL) = F8 to LF , Item category TAN (Standard) assign 311 To Item category.

  • Zero Qty line elimination in Stock Transfer Proforma Invoice

    Hello all,
    We are  making Stock Transfer Order between two plants within the same co code (ME21N). We are having automatic bacth determination at delivery level (VL10B). Automatic batch determination generates one header line without qty and others with qty. During Proforma invoice creation, all the rows (including zero qty row of header level batch) from delivery are getting copied into the proforma invoice.  I want the system to copy only those rows having qty greater than zero from delivery in to proforma invoice.
    In case of normal sales invoice this problem is not occuring.
    I need your advice on the above mentioned problem.
    Thanks in advance.
    Animesh Chakraborty

    hi ,
    In copy controls please check the complete reference field
    thanks
    Kuntla

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