on 11-06-2007 6:42 AM
Hi,
I have created a PO, DELivery Order , PGI, Billing, now when I m trying to do MIGO (goods reciept against the outbound delivery order) I m getting an error MSSA-SATRA exceeded by 380.10 kg followed by Mat Code, Plant Stor Loc ,Batch.
Pls Help.
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Hi
Go through the note 375063
Although you created a stock transfer order with account assignment to a sales order, you can change the requirements type in the sales order item. However, a change should only be permitted if the new requirements type has the same 'Indicator: valuation of special stock' as the stock transfer order (VBAP-KZBWS = EKPO-KZBWS).
Otherwhise, the following error messages may occur after you change the requirements type in the sales order if you post a goods movement for the stock transfer order:
M7 022 "MSSA-SATRA exceeded by & & &"
M7 021 "Deficit of & & & MSSA-SATRA."
Other terms
Stock transfer item, BEDAE, MMINKON
Solution
1. Use Transaction SE91 to create a new message:
Message class: V2
Message: 152
Message short text:
"Item &1:Requirements type not changeable due to stock transfer order &2".
2. Implement the attached advance corrections.
3. Afterwards, also implement the subsequent Notes 406303 and 496592 in your system.
Shobana
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Check the stock of the material in MMBE for the particular batch activated material in the ST loc of the respective plant.
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