There are Non-excisable Item(s) with CENVAT tax code [Message 140080010-16]

[shreekant_yadav]

I am trying to make purchase request on basis of sales order through " Procurement Document " in Logistics tab. it gives error " There are Non-excisable Item(s) with CENVAT tax code [Message 140080010-16] "

There are two item on sales order Excisable and Non Excisable.

[jitin_chawla · Accepted solution]

Hi,

Check the combination of Item, Warehouse and Tax Code (Excisable with Excisable and Non-Excisable with Non-Excisable).

Regards,

Jitin

[former_member312729]

Hi ,

Change the row warehouse of type non-excise in order to select non excise tax code for the item.

Regards:

Balaji.S