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Former Member
Nov 28, 2011 at 08:25 AM

Maintain Vendor for the excise invoice Message no. 4F185

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I am doing stock transfer PLANT to PLANT.

ME21N, VL10D, VF01 and J1IIN it was save properly.

After that I make MIGO. That time Error show "Maintain Vendor for the excise invoice Message no. 4F185"

MIGO time I am changing Indicator for material type FG to RM.

I am maintaining Vendor (Acct Control as Customer) & J1ID data also.

I am maintaining Customer (Acct Control as Vendor) & J1ID data also.

Please do needful

Alpesh