Dear All,
While making the initial entry of open stock, the following error message is being generated,
"Maintain Vendor for the excise invoice"
We tried by creating the respective plant as vendor and maintained excise details in J1id and entered the same vendor details through more data option given in excise invoice tab of MIGO. But still the error is being generated.
Please give a solution for this problem.
Regards,
Venkat.