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Capture excise: Stock Transfer

Dear Experts !!!

In one of the stock transfer scenario, we are transferring one material from one plant, where the material is used as input material i.e. J!ID maintained in sending plant is "Raw Material'

Whereas at the receiving plant for the same material code the J1ID is rightly maintained as "RG1"

Now at receiving plant, after doing GR, while capturing the excise invoice system gives the error message as " Material has not been declared as input Material in ."

We tried to capture the invoice by changing the Material type in J1IEX manually as "Raw Material" . But ended with same error again.

we want to capture the Excise invoice in J1IEX without changing the J1ID.

Please help me out ???

Thanx in advance

Regards

Kailash

Former Member
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