Dear all
I am doing STO between plants of same co.code(plant1 to plant2) for excissble items
I did all necessary settings and completed process up to creation of Excise invoice in supplying plant.
When i do GR in receiving plant against STO by Tr code MIGO,for capturing excise invoice,
I gave excise invoice number,del note reference of supplying plant,it is picking all excise duties properly.But,showing below error and not allowing to save document
Maintain Vendor for the excise invoice
Message no. 4F185
what might be the reason? Please guide me
note: Both plants are manufacturing plants
Edited by: GB BL on Feb 19, 2009 3:43 PM