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Former Member
Aug 25, 2009 at 12:21 PM

Stoock transport Migo problem



My client is stock transport procedur as given below

1. Stock transport Purchase Order ME21N form plant 1

2. Sales order Aganist Purchase order VA01

3. Delivery V L10

4. Billing Vf01

5. Excise Invoice J1inn

In plant 2 He makes the Migo aganist Excise invoice no

Is it correcct process

Whlie making MIGo For single line Item (Batch) it is working fine.

For same item different Item ( Batch) & qty the value is calcluating same for line 2

actually it system should calclate value as per qty .

but is showing same ????

Pl help me