Dear friends,
I am facing the following problem in STO scenario
There is a excisable material which being sent from Plant 1 to Plant 2 through STO , SD route (MVT type 641).
Initially I have not maintained chapter ID and created the Delivery , PGI done and excise invoice created through J1IIN
In receiving plant before making GR , I have maintained the chapter ID for the materia. But during GR , automatically system removes the chapter ID number and showing error message as " Maintain Chapter ID"
Can some one suggest how to overcome this problem
Rishi