Maintain Vendor Excise details - MIGO error

Hi all........

Im doing Stock transfer from one plant to another plant within a company code through stock transport order.

I created STO in receiving plant, after the I created outbound delivery in VL10B and PGI in VL02N in supplying plant. With Post Goods Issue Material document I created Excise Invoice in J1IS.

While doing MIGO in receiving plant I hve to enter the same Excise Invoice number which I created in supplying plant.

When I enter the EI number system is recognizing the number. But the problem is when I click on save its giving error "Maintain Vendor Excise details".

In sto we will not mention any details then y system is giving this error.

Please suggest.

reg

Durga Ram