Hi Experts,
My client have STO process working fine. Ours method is:
ME21N-VL10B-VL02N-VF01-J1IIN-MIGO-VA01-VL01N-J1IJ-VF01
In few cases, users had inserted additional line items of the same item directly in the delivery screen thats why
1) Delivery item category triggered is ULN irrespective of NLN.
2) Also in MIGO movement type triggered 605 instead of 101.
While selling same item from depot, J1IJ is not capturing these above items(ULN).
Error Message is- "Invoiced quantity is greater than mother invoice quantity".
The process got stuck at 2 levels : 1) MIGO Done 2) MIGO not done.
What is the solution for above problem so that I can invoice ULN-items from depot through J1IJ?
In case of reversal of entire process, what is the impact(RG1,Excise Rules)?
Regards,
Balaji