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

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    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.
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    Edited by: get_vr on Feb 10, 2010 9:08 AM

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    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
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    The capture of incoming excise invoice is strictly advised to carryout at
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          move lineitem1-werks  to gm_item-plant.
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    Thanks
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  • Disallow PGI Reversal of STO, If MIGO made against Outbound dly

    Hello all,
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    Hi There
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  • Excise is not calutating in sto in migo

    hi friends.
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  • Error at the time of MIGO- not reading the excise base from invoice

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    hi,
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    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.
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  • 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:
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    Edited by: David Halitsky on Feb 6, 2008 6:27 PM

    Hello,
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  • 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
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    Hi.
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  • Problem in J1IJ

    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. 
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    Hi,
    Can you ensure the following notes are applied.
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    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,
    Ramesh

    You have two options
    1. STO -> Delivery -> MIGO
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    Thanks,
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  • 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,
    Anbu

    Dear,
    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
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    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
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    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.
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    Looking forward for your quick response on the same.
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    Parul

    Hi,
    Check for below points-
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    > 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.
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    regards,
    ravikiran

    hi Gurus,
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    regards,
    ravikiran

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    HI GURUS,
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    Hi
    check following link
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    )GOOD RECEIPT IN RECEIVING PLANT:MIGO DOC: WITH REF TO THE DOCUMENT CREATED AT NO 2 POINT (DURING ISSUE)
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    Kailas Ugale

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