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Former Member
Sep 23, 2012 at 01:51 PM

Error in MIGO while stock transfer from plant to Depot - Intra-company,


Dear Experts,

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

Please reply your valuable suggestions.