Skip to Content
author's profile photo Former Member
Former Member

While taken cenvat (J1IEX) Wrong Vendor Copy from Migo

Dear Experts,

In few cases while post Cenvat Credit with t code J1IEX wrong Vendor copy.

for example

create the PO & MIGO with X vendor, but in Cenvat Register (J2I9) system shows Y Vendor code

Please help



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on Jul 10, 2012 at 05:04 AM


    it is happen some times , when you cancel the process create new Process then it will come, this type of issue comes only database inconsistency only, so create new process then it will come , their no solution , as vendor copy to PO to MIGO , then J1IEX this stranded process ,

    so you create new process then you will check

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.