Dear experts one stock transfer invoice has been created without pgi done and physicaly material has been despatched to sale depot at remote location.stock is not appearing in transit and also we are unable to do pgi right know. without canceling inv
hi friends after me21n & vl10b now i want to create stock transfer invoice what is the transaction code for that waht is document type, is this VI or anything else plz give the transaction code & doctype. after stock transfer invoice excise in
From which table I can retreive Warehouse addressess (i.e) (Consigner,Consignee address) in stock transfer invoice? Expecting your forum members esteemed reply. A.JeyakanthanJeyakanthan, You have posted your question in the SAP Business One Integrati
Dear Guru's, For stock transfer Process when I am creating billing with reference to delivery Billing type ZF2 do not come by default. where I need to do the setting for this. System through the error saying that: 100000245 000000 Delivery type ZNL c
Dear All, I am new to the India Localization. In one of my implementation, I have come to a scenario where I have generated an Excise Invoice for ISO (Stock Transfers from one IO to another). Now after ship confirm, I wanted to cancel the invoice as
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 m
I am generating the Stock tranfer excise, i am able to get the entries for BED, EC and SHEC but the system is not generating any value at excise base field at table J_1IEXCDTL, however, the same is getting generated when i am doing sales. Please advi
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
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 1. ME21N - Import PO to Depot (normal PO u2013 Document type NB) 2. MIGO - Good
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
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
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, BinayakHi, In Addition to the above Reply, <b>Stock transfer invoice:-</b>
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
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 w
Hello Experts Please spend one minute's time to read this. It may be long but its the exact scenario. I have got a requirement to generate a Stock Transfer Report for the bills passed (invoice receipt) for a particular date range. Note that the deliv
Hi all, Can anyone explain me how to Capture Excise Invoice W.r.t Stock Transfer Orders. right Now i'm follwing below Steps 1. Create STO in Issuing (sending ) plant with duty and CVD conditions. 2. Issue Material to Receiving PLant using 351 Movemen
Hi Experts, Which tcode (j1iin or j1is) should be used for creating excise invoice in mfg. plant for transfer the goods to exciseable depot and why. And if we procure the material in mfg. plant and transferring the procured material to excisable depo
Dear Gurus, I have one issue in CIN. The following are the my sequence of operation. Intra company stock transfer. 1. Purchase order with UB. (from plant A) 2. Delivery ( from plant B), 3. PGI ( from plant B), 4.Excise Invoice ( from plant B to A), 5
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 se
Hi Experts while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and