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Error in Stock Transfer

Dear All,

When i am creating STO, upto Excise invoice(JEX) process is ok. STO-Repl. DEl.-Billing - Excis Invoice.

But when in another plant at the time of goods recipt(MIGO) with reference to Excis Invoice(JEX) it shows the error of Base Value, it shows the message that base value for that material is not maintained.All the value BED,Ecess,Hr.Ecess are call in migo wrt to invoice but base value is zero and it appears in gray field & because of this Goods receipt cannot be done.

Plz send some Solution for this problem.

Award pts for useful answer.

Thx & Regards,


Former Member

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