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Former Member
Apr 12, 2014 at 07:05 AM

Excise Invoice issue

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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.