error in stock transport order

[Former Member]

Hi Sap Fans

i have created a stock transport oder from plant to depot for that first i have created a stock transport order in me21n and later i have done outbound delivery in vl10b and after i have done replenishment delivery in vl02n and after that i am doing billing in vf01 at that time i am getting the following log please help me how to solve the issue

error log 0080000011 000000 customer 0000002010: exception 7 in function module view _kuag2

please help me to complete the billing

thanks in advance

Srinivas

[Former Member]

Hi

First confirm...after doing PGI proper material document has been Created...It ensures you the proper PGI...

then goto MB5T....there Pl. check whether you can view Stock in Transit Qty...

Regards

S.Baskaran

[Former Member]

hi

steps for STO process:

step1: creating stock transport order

Tcode; ME21N

step2: Create outbound delivery

Tcode: VL10B

Step3: Pick Outbound delivery

Tcode: Vl02n

Step4: Post Goods Issue

Tcode: Vl02n

step5: Post Goods Receipt

Tcode: MIGO

Step6: Create billing document

Tcode: VF01

Note: Check delivery type if u want billing document use NL.

any doubt reply

regards

murali

[Former Member]

Hi Murali

at the time of doing migo am getting the following error

Goods receipt not possible for delivery 80000012: error code 4

Message no. M7865

Diagnosis

The goods receipt for the delivery cannot be posted.

The error according to the error code:

1. The delivery does not exist.

2. The delivery type is unknown.

3. The delivery is not goods issue posted.

4. There are no delivery items.

5. The receiving plant could not be determined.

6. The delivery items have already been goods receipt posted or contain zero quantities.

7. Goods receipt(effect)movement type to goods issue movement type could not be determined.

8. It is not currently possible to block the delivery.

Procedure

Error code 1 : Check your entry.

Error code 2,3,4,6: Check the delivery and its document flow.

Error code 5 : The delivery must be related to a purchase order or

the customer must be a retail business.

Error code 7 : Check the settins for your movement types.

please let me know how to solve this issue

Thanks n regards

srinivas