Hi SD guys,
I am doing a customer rerturn scenario.
I created a return SO, delivery ( PGR ) and VF01 w.r.to delivery.
When i try to create Excise invoice in J1IG with ref to PGR material number system throws below error
"Customising for plant missing in table J_1IWRKCUS"
But when i check in table for the plant entries are there.
Wht could be wrong also pl guide the customer retutn in depot whether to use J1IH or J1Ig. Since we need to pay the ED to customer back and make debit on CENVAT accounts
Immediate reply is appreciated.
Thanks
A.Gururajan