Excise Invoice issue

[Former Member]

There are 2 plants within same co. code. Plant A manufactures parts and Plant B is an assembling unit. Plant A does STO on Plant B. Plant B assembles the parts and make finished goods.

Now the issue is that in case of STO, we’re following this flow: ME21N (STO, UB)-> VL10B (NL)-> VF01 (Pro forma inv. JEX)-> J1IIN.

issue: In J1IEX, err is coming: “Maintain Vendor for the Customer XXXXX (+code of receiving plant as customer+) attached to Supplying Plant XXXX. Message no. 4F115″. How to solve this error?

please advice on this issue.

[Former Member · Accepted solution]

you need to Go to relevant ship to code and maintain vendor code in the control data (XD02)or Goto Vendor and maintain the customer data in control data(Xk02) and maintain both customer and vendor details in the J1id.

[suman_sardar2]

Hi Arun,

The STO scenario is not properly maintained in the CIN module. I think Shipping details and Customer/Plants setting is missing. Please find the below conversation where same issue is faced by other people. After maintaining all the setting and the proper master data in J1ID, this issue will be resolved.

Thanks,

Suman$