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Former Member

STO process between plant to plant within the company code

Hello guys,

Q1.

In STO process between plant to plant within the company code, i am following the below steps

1.create STO order with item cat. U with supplying plant B and receiving plant A.

2.MB1B(351) from B

3.MIGO(101) in A

is this correct?

Or, do i need to maintain any customer master or vendor master for this?

Q2.

While doing MIGO, it is giving ERROR as "Excise Details are not maintanied for Vendor B".

please help me.

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2 Answers

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    Former Member
    May 10, 2013 at 02:16 AM

    Hi Guru raj,

    Please search in google before posting, this issue was discussed so many times. yes you have to mainatain excise details for vendor in J1ID for sto.

    Regards,

    S.Himavanth.

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  • May 10, 2013 at 07:22 AM

    Hi,

    Create vendor and customer for both the plants. While creating vendor code assign customer code ( control tab) and plant (Purchasing data tab). Now, maintain excise details for vendor and customer, these excise details flows to excise registers.

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