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Error : Maintain Vendor for Excise Invoice

Dear Friends,

I'm getting the below error while Good Receipt for STO(intra company through MM route).

Error: Maintain vendor for Excise Invoice

Message ID: 4F185

Process overview:

1. STO created in receiving plant

2. Material issue through MB1B from supplying plant.

3. Excise invoice created with ref. to Good issue doc. through J1IS in supplying plant.

4. While GR in receiving plant we are facing this issue.

Pleasse help me to resolve this issue.

Thanks,

Venkat

replied

Confirm that the Customer Code at both the places must be same.

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