Sto in migo
i have a po number , now i am doing migo 101 mvt type.
how to know whether i am doing a migo for stock transfer order or simple goods receipt in the Migo screen. is there any field avaible in migo screen to show that this po is a sto? or any other thing , kindly help
Dear Ramesh
Goods against STO/PO are normally recieved (movement type 101) against the outbound delivery (OBD)created in the SD (PO > OBD > Billing > Excise invoice) How ever you can received the goods against PO also in the MIGO(movement type 101).
You can differentiate the Goods Reciept against PO for STO in the following ways
Before MIGO : from the number range (assuming different for STO and other orders) i.e PO number.
You can also define Plant specific STO PO Number range.
During MIGO :
From header
1) On the GENERAL tab, next to delivery note , Name of the Supplying plant will be displayed as vendor.
2)On the VENDOR tab, Supplying Plant name & code is displayed
3) on the EMPLOYEE tab, Purchase Group will be displayed ( assuming that is different for STO PO)
From Item
1) as already suggessted by other friends from the PARTNER tab it can be checked
Regards
Tejpal Singh
Similar Messages
-
Excise tab is not appearing in Import of STO material-MIGO display
Hi Guru's,
Excise tab is not appearing in Import of STO material-MIGO display.
Find the Process steps below.
1)Stock transfer order using NB document type-(Company codes are different)
2)VL10B
3)VL02N-PGI
4)Customs Invoice in Indian rupees.
5)Capture excise invoice-J1IEX(Capture excise invoice w.r.t PO not STO)
6)Goods receipt with Reference excise invoice(Excise tab appearing while posting goods) MIGO
7)Post Excise invoice--Accounting entries everything is correct.
After posting the MIGO when we display Material document in MIGO, excaise tab is not appearing for this scenario only.Rest of all Excise tab appearing.
Note:In J1IEX display of excise invoice in Reference document2 field Material document should be there but not showing its empty field.
Thanks,
VR
Edited by: get_vr on Feb 10, 2010 9:08 AMExcise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting. -
Need Bapi Names for Post Goods Reciept and Post Goods issue to STO in MIGO
Hi All..
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.
Also once STO (Stock Transport order) is created, i also need to Post goods issue to STO in MIGO transaction. I do need a bapi for this too...
Appreciate your help and will reward any helpful answers.
Thanks..Hi,
ata : gm_header type bapi2017_gm_head_01.
data : gm_code type bapi2017_gm_code.
data : gm_headret type bapi2017_gm_head_ret.
data : gm_item type table of
bapi2017_gm_item_create with header line.
data : gm_return type bapiret2 occurs 0 with header line.
data : gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear : gm_return, gm_retmtd. refresh gm_return.
gm_code-gm_code = '03'.
gm_header-header_txt = firstscreen-bktxt.
gm_header-pstng_date = sy-datum.
gm_header-doc_date = sy-datum.
gm_header-ver_gr_gi_slip = ' '. "print
gm_code-gm_code = '03'.
move lineitem1-bwartwa to gm_item-move_type .
move lineitem1-matnr to gm_item-material.
move lineitem1-erfmg to gm_item-entry_qnt.
move 'EA' to gm_item-entry_uom.
move lineitem1-werks to gm_item-plant.
move lineitem1-lgort to gm_item-stge_loc.
move lineitem1-kostl to gm_item-costcenter.
while gm_item-costcenter+9(1) = ' '.
shift gm_item-costcenter right.
endwhile.
overlay gm_item-costcenter with '0000000000'.
append gm_item.
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gm_header
goodsmvt_code = gm_code
importing
goodsmvt_headret = gm_headret
materialdocument = gm_retmtd
tables
goodsmvt_item = gm_item
return = gm_return.
Thanks
venki -
Disallow PGI Reversal of STO, If MIGO made against Outbound dly
Hello all,
Please guide me in solving this query
it is STO between 2 plants under same company code
(1) STO Pur Order made for 100 Pcs
(2) [vl10b & vl02n] - partial goods issue made i.e., for 50 Pcs
(3) [MIGO]- Goods Receipt made with reference to the above outbound delivery docuement
(4) [VL10B & VL02N] - Goods issue made for the remaining 50 Pcs by the user, now after the PGI the stock will show in stock in transit
User is cancelling the first outbound delivery document(642) with out cancelling the Goods Receipt(102) and system is allowing to cancel the outbound delivery(642) due to the ramaining/partial stock shows in stock in transit.
My requirement is to disallow the PGI reversal of STO, if MIGO is done against the outbound delivery document.
guide me what are the possible options in soving the query
Thanks & Regards
saiHi There
This is STD SAP behaviour,, Same will happen at the time of Place in storage also,, If you have five 303 documents for each 300, You can use the Only one 303 document to place the stock(305) for 5 times,, system will not stop this, since no connection between the 2 documents,, It is based on the stock in transfer available qty only,,
But i hope you can control through enhancement,, The user has to do the Receipt (MIGO_101) against the outbound delivery, once the document is used it has to update in the Z Table,, if the user again use the same OB doc,, system should not allow to do GR,,
And have the authorization control for the Z table maintenance also.,,
Hope it helps,,
Thanks
Senthil -
Excise is not calutating in sto in migo
hi friends.
during sto from plant to plant without sd, po was created , transfer posting is done. excise invoice is created by j1is and print is taken while in the receiving plant when i do the migo excise tab is reflecting but not the value. what will be the problem ?
thanks and regards
santoshHi,
Check the J1ID table for the Material for Recieving plant. Whether have you maintained all the excise details for the Recieving plant.
rgds
gsc -
Error at the time of MIGO- not reading the excise base from invoice
hi gurus
when we do inward the material during sto using migo, the following error occurs Error at the time of MIGO- not reading the excise base from invoice
kindly suggest right answers to overcome this?
with regards
baalakrushnan.dahi,
Go to logistics general and see whether for the excise group migo settings are maintained.
See for the material in depot chapter id and excise indicators are maintained ie J1ID.
since depot also considered as plant so the chapter id and plant combination has to be maintained.
Regards
Saju -
Best BAPIs to emulate VL02n, VA01, ME21n, and MIGO ???
I've got a multi-step batch process which requires emulation of VL02n, VA01, and ME21n as follows:
VL02n: for MT 641, 651
VA01: for return sales orders
ME21n: for inbound/outbound STO's)
MIGO: for MT 551
What BAPIs could you use for each of the four emulations?
What BAPIs should you use for each of the four emulations?
Thanks
djh
Edited by: David Halitsky on Feb 6, 2008 6:27 PMHello,
Here are they
VL02n: BAPI_DELIVERYPROCESSING_EXEC
VA01: BAPI_SALESORDER_CREATEFROMDAT1,BAPI_SALESORDER_CREATEFROMDAT2
ME21n: BAPI_PO_CREATE
MIGO: BAPI_GOODSMVT_CREATE
Cheers,
Vasanth -
Raw material Inspection using STO
Dear Gurus
We are transferring the raw material from one plant to other using STO, In MIGO , while receiving the material , When i select the goods receipt & outbound delievery ,and post . movement type is 101
Which type of inspection lot should generate?
Please tell me step by step procedure and config settings
Please help
regards
aadiHi.
01 inspectype type should me maintained in Supplying & Receving plant both?
Also where i can check whether qm is activated for 101 movent type? -
Dear Friends,
There are two STOs and MIGOs - J1IG were done. In one sto qty is 10 and in the second sto qty is 5. After that there is an order - delivery - PGI also done.
While doing J1IJ we are selecting both the excise invoices so the quantity is getting copied into quantity field in J1IJ. Since we want to deliver the qty 12 we are changing the quantity from the second invoice as 2. While saving the J1IJ it is not getting saved and showing the quantity varieing.
Please give me the solution. Is this the right process or am I doing anything wrong.Hi,
Can you ensure the following notes are applied.
1075616 1 49 Over reference of Mother Invoice
1024835 3 64 Over-referencing of mother excise invoice allowed in J1IJ.
1004816 12 63 J1IJ - material quantity conversion leads to rounding error
1001236 1 63 Display of incorrect additional excise invoices in J1IJ
999750 3 65 J1IJ does not block overreferencing of mother excise invoice
993566 1 62 Error message 8I 329 inccorect displayed in J1IJ
Regards,
Murali -
Sales Return from Branch Office to Mfg Plant
Hi,
We are using VMS (Vehicle Mgmt System).We have created STO (Cross Company) from Plant to Branch. Delivered goods to the receiving plant by delivery & shipping. In receiving plant product is received.
Now we do want to reversal of the whole process.
Pls. let me know how to do it.
Regards,
RameshYou have two options
1. STO -> Delivery -> MIGO
2. Cancel the MIGO -> Reverse PGI(VL09) -> Delete Delivery (VL02N) -> Delete each line item of the STO.
Thanks,
Ashish -
Error in MIGO while doing Intracompnay plant to depot 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 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,
AnbuDear,
1. Excise Details are not maintained for Vendor .-Message no. 8I565
Kindly maintain Excise Indicator for Vendor in TCODE-J1ID
2. Maintain Vendor for the excise invoice -Message no. 4F185
Kindly maintain Excise Indicator for VENDOR in J1ID
3. Please check excise base for the item is zero ! -Message no. 4F121
As excise in calculated on Base amount for Item so need to maintain Pricing for item then only it will be able to calculate
or if u dont want to item not to be relevent for pricing then make Excise condition type as manual an maintain it manually .
Regards
AJIT K SINGH
HAPPY TO HELP U -
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,
AnbuHi 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, -
Excise Invoice Tab not appearing in MIGO against STO
Dear Sap Experts,
I am creating MIGO against STO but system does not showing Excise Invoice tab also I have checked all the J1ID and CIN configuration.
Kindly advise why this is heppening.
Looking forward for your quick response on the same.
Regards
ParulHi,
Check for below points-
> Supplying plant(Vendor) is excisable
> Material is excisable
> Movement type is made relevant for excise in J_1IMVMT table
Regards,
Brinda -
STO-MIGO-Incorect Excise Values
Dear Gurus,
we have created a STO Po( using ME21N) and created delivery(using VL10B) with 2 batches and a proforma invoice at the supplying plant and created an excise invoice.
In this case, we created one STO- with two batches (say 10 quantity in batch no 1 and 20 quantity in batch no 2) -one proforma(combining both the batches in one proforma invoice) and one excise invoice with refercencing the proforma in SD. While doing MIGO(goods receipt in MM), if we give delivery number and excise invoice number, automatically it is picking the last line item of excise invoice. All BED,ECESS,SCESS is calculating wrongly in MIGO.
We noted that, system is always picking the last batch quantityof the excise invoice and for each and every batch(each batch is represented as a seperate line item ) in MIGO.
Here, in my case the system is calculating excise for 40 quantity instead of 30 quantity(combining batch 1 and 2).
Please throw some light on solving this issue.
regards,
ravikiranhi Gurus,
Thanks for giving me quick response.
I will apply the said notes and revert back whether it is solving my problem or not.
regards,
ravikiran -
STO PO(UB) MIGO NO EXCISE TAB.
HI GURUS,
I WANT TO MAP STO PO(MM ROUTE) UB DOC TYPE. FOR MANUAFACTURING PLANT TO MFG PLANT
AND ALSO MFG PLANT TO DEPOT AND WISE VERSA.
FOR MFG TO MFG STO UB.(MM ROUTE)
1)CREATED STO PO UB
2)GOODS ISSUE AGAINST PO 351 MVT..DOCUMENT CREATED.
3)J1IS:EXCISE INVOICE CREATED WITH REF TO ABOVE MATERIAL DOC.
4)GOOD RECEIPT IN RECEIVING PLANT:MIGO DOC: WITH REF TO THE DOCUMENT CREATED AT NO 2 POINT (DURING ISSUE)
BUT NO EXCSIE TAB IS COMING .
PLS GUIDE ME IF ANY EXCISE RELATED CONFIGUE IS MISSING.
THANKS FOR YOUR USUAL SUPPORT.Hi
check following link
[STO WITH 351 MOVEMENT TYPE;
1)Check you have maintain J1ID for your plant and material chapter ID
2)Here supplying plant will vendor so maintain J1ID for supplying plant also
)GOOD RECEIPT IN RECEIVING PLANT:MIGO DOC: WITH REF TO THE DOCUMENT CREATED AT NO 2 POINT (DURING ISSUE)
BUT NO EXCSIE TAB IS COMING .
here GRN with help of your Po number only
Regards
Kailas Ugale
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