excise invoice not created in t code j1IS

[Former Member]

Hi All

Please suggest me on the below issue,

I tried to create Excise Invoice with reference to material document

for rejection of material in J1IS and encountered the error "Vendor not

related to material document.

Please revert back

Thanks

Goutam

[Former Member]

Dear Goutam,

Just try giving vendor number in the vendor field in J1IS. Should be the same vendor that the return material document has.

After entering the material document, press on " get excise invoice". ^The give the duties if yo want alter whatever system has proposed. check below link for further details

http://help.sap.com/erp2005_ehp_02/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

Thanks,

Krishna Reddy

Message was edited by:

Krishna Reddy Muskula