Inter Company STO Issue....J1IIN

[Former Member]

Hi,

I am doing an Inter Company Stock transfer where following steps have already been done

1. STO creation using ME21N

2. Out bound delivery using VL10D

3. PGI using VL02N

4. Billing Document creation through VF01

While creating the Outgoing Excise Invoice through J1IIN, I am facing an issue where it is picking the Receiving plant's Company code

My Issuing plant is 1313 belongs to Comp Code: 6464

My Receiving plant is 3232 belongs to Company Code: 4646

Now the problem is in the J1IIN screen where it is picking Company Code for the receiving plant: 4646

Please correct me where I went wrong in the config.

Regards

Joe

[Former Member]

Hi Joe,

In CIN, settings are based on excise and series grps. This should not be an issue.

[Former Member]

Solved by self

The issue was due to duplicate Customer creation with two different Sales Org of different company codes

[Former Member]

Almost simillar kind of query was discussed in below thread. Its related to process.

http://scn.sap.com/thread/3285027

[Former Member]

Hi Nilesh,

As mentioned by u I went through the link, its not the similar kind as u mentioned.

What my concern is that when I am creating an Outgouing EI through J1IIN from my Issuing Plant ie 1313 which belongs to the Comp Code 6464.

I find in my J1IIN screen though it is picking the Plant as 1313, in the comp code it is picking as 4646 which is the comp code of the receiving plant

So where is the rectification I need to make.

Hope you got my issue now.

Regards

Joe