Hi MM Cosnultants,
We are getting materials from another plant thro STO .
We created a STO ( Chapter ID is nto maintained in receiving plant during STO creation and maintained later before MIGO) and material is sent from another palnt thro SD delivery and billing and excise invoice.
Now when we do MIGO in receiving plant system system copies the chapter id and once i enter the excise invoice ref of supplying plant the chap[ter id disapperas and not able to post and throws the error " Maintain chapter ID for the material XXXXXX "
How to fix this issue.
We dont have option to maintain teh chapter id in old date.
This is critical issue and request help.
Points will be given to the right answers.
Waiting for your reply