Stoock transport Migo problem

[Former Member]

Guru

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

Sb

[Former Member]

y

[former_member212745]

Pl. do the MIGO wrt Delivery

[Former Member]

Go through the STO cycle as below :

1. Me21n - Create STO in receiving plant (Order Type UB ) Supplying plant - receivable plant - qty - material etc.

2. Vl10b - Create replenishent delivery - collect sales document no from layout screen.

3. Ref. to that sales doc no do the PGI in supplying plant - post delivery goods not save --- check mov type is 641 in po.

4. J1IIn if excise invoice for supplying plant or if depot then do the j1ij for the same.

5. VF01-create STO invoice in supplying plant - without a/c doc (select order type excise invoice india).

6. Migo-Do GR in receiving plant w.r.t the outbound delivery made in supplying plant.

7. Update excise if required j1ig & create internal exciese inv.