Maintain Vendor Excise details - MIGO error

[Former Member]

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

[Former Member]

Hi Durga

There are few check points to resolve this problem

--Check for vendor master for plant XYZ & in control data we have to maintained the customer no. e.g. 999 for XYZ

---Check in J1ID Chapter id,Material and Chapter Id Combination whether you have maintained or not, if not maintained it

--- Check J1ID whether you have maintained the Vendor excise Details for That supplying plant, if not Maintained it.

i hope this will get resolved your problem

Thanks

[Former Member]

maintain your supplying and receiving plant as vendors.

maintain there vendor details in J1ID..

then you will not receive this message.