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author's profile photo Former Member
Former Member

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

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

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2008 at 01:13 PM

    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,

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2008 at 06:07 PM

    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

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