Error while creating part 1 in J1iex ( with reference to stock transport or

[Former Member]

Dear All

I have the scenario stock transport order inter plants with excise invoice plant A create the sto order and sent that to plant B. and plant B against this order it has done Delivery and excise invoice also created in plant B now material also supplied to plant A now stock in intransit in plant A. they want to take Part1 based on the sto number at the time the error is throughing "maintain the vendor for the customer A attached to supplying plant A."

Please help any one on this.

Regards

Kumar

[Former Member · Accepted solution]

Hi Anand,

Check whether you have created Masters for the Supplying & Vendor Plants.

If you have already created your supplying Plant as a Vendor using the Plant refernce.

Then maintain your Receiving Plant Customer Master no: in your Supplying Plant Vendor master

control data - Customer Field.

Also check your Customer master Receiving Plant Control Data whether your Supplying Plant Vendor no: is there after you have made the above assignment.

Hope it wil solve your Problem.

Regards,

[Former Member]

Hi

Go to transaction J1ID , Vendor excise details, and maintain the Vendor ( plant B - Plant as Vendor) here with all details such as Excise Registration,division ,range etc , if you do not have have the exact details just enter any alphabhet.

You can also maintain this in CIN details of Vendor master.

Kind regards

Samson