Sto depot to depot

[satishkumar_ijju]

Hi Experts

I am getting the error (Document is of plant 1871 which is defined as depot in Plant settings,Message no. 8I319)

while doing J1iin with respect to invoice. in my scenario i am doing STO from depot to depot.let me also tell you the process flow of mine.

plant to Depot 1

Me21N>VL10B>Vl02N>VF01(Proforma)>J1IIN

and Depot will do MIGO.

Then

Depot 1 to Depot 2 from depot2 the sales will takes place.

Me21N>VL10B>Vl02N>VF01(Proforma)>J1IIN

this is where while doing excise invoice WRT to proforma it is showing above mentioned Error.

regards,

satish kumar

[Former Member]

hi,

If you are doing Depot to depot stock transfer then their is no J1iin, involved in the process

its only

Me21n

Vl10B or VL10g

J1ij - if the material is purchased with excise vendor, otherwise not needed

VF01 if need - proforma

Migo

NO Miro will come for Plant to plant

regards,

Sudhir

[satishkumar_ijju]

Hi sudhir,

What i understood from your post is there is no need of J1iin.but my question is then how the excise values get reflecting while doing MIGO.can you brief me about depot to depot sto,

[Former Member]

Hi

At the despatching end of depot use "J1iJ" and then do raise do billing (Vf01) or proforma invoice

for the depot at the recieving end for excise to be posted use "J1ig" after MIGO

reagrds

DSR