reagarding STO

[Former Member]

Hi everyone,

When I am doing MIGO for stock transfer order ,I am getting the following error,

"Excise Invoice cannot be captured for RG1(Finished Goods) material".

What should I do?

this is the case for Plant to palnt STO

thanks in advance

[Former Member · Accepted solution]

Hi Subhash

This is purely master data issue.

The message clearly says that you can process incoming invoice for the input material only not finished goods.

In supplying plant X, your material is Finished goods.

In plant receiving Y, this material is a input, ie, raw material.

But in J1ID Master, you material is maintained af FG at plant Y too.

So please mark it as "raw material" in JI1D at plant Y. Your issue will be solved.

warm regards

sairam akundi

[Former Member · Accepted solution]

Thanks Sairam

problem has been solved at MIGO level

could u please clearyfy me at the time of migo will system generate FI document

actually there is no FI document when i display the material document in case of STO is FI document generated

please get me clear

i will be very thankfull to aal of u

thanks

subhash

[Former Member]

Hi Subhash

In case of STO (Intra-company), the FI document will be generated at Goods Issue.

Please check your goods issue document, the FI doc will be associated to that.

warm regards and thanks

sairam akundi

[Former Member]

ok sir

thank you very much

[Former Member]

Dear subhash,

Check the fallowing IMG setting

Logistics - General->Tax on Goods Movements->India->Basic Settings->Maintain Excise Groups

Check the Excise Group Detail which is assigned to Plant for

MIGO Setting -Update RG1 at MIGO ,that you select or not .if not select it.

Regards

Sanjay L

[Former Member]

Hi

In the receiving plant, maintain the material as Raw material in J1ID Master.

Currently it is maintained as FG.

warm regards

sairam akundi