In STO process between plant to plant within the company code, i am following the below steps
1.create STO order with item cat. U with supplying plant B and receiving plant A.
2.MB1B(351) from B
3.MIGO(101) in A
is this correct?
Or, do i need to maintain any customer master or vendor master for this?
While doing MIGO, it is giving ERROR as "Excise Details are not maintanied for Vendor B".
please help me.