Error : Maintain Vendor for Excise Invoice

[Former Member]

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

[former_member192897 · Accepted solution]

> Error: Maintain vendor for Excise Invoice

> Message ID: 4F185

Please Maintain Vendor Excise Details in J1ID

[Former Member · Accepted solution]

Dear Ashok,

I have Checked it, Vendor details are maintained in J1ID. Still i'm facing this issue.

Thanks,

Venkat

[pankaj_singh9 · Accepted solution]

Hi,

Get the Customer Code assigned to the Supplying Plant in SPRO > MM > Purchasing > Purchase Order > Set up Stock Transport Order > Define Shipping Data for Plants

And go to XK02, here in ""Control" Screen of Vendor Master, assign the Customer Code and Save.

Then check it.

[Former Member · Accepted solution]

Pankaj,

Customer code is wrongly maintain, In shipping data --> Customer is 123 but in Vendor Master they maintained 567

for the supplying plant. I will change the relevant setting and confirm you.

Thanks,

Venkat

[pankaj_singh9 · Accepted solution]

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

[Former Member · Accepted solution]

Dear Pankaj,

Thanks a lot... Its working now.

Thanks,

Venkat

[former_member529134]

Hello

For STO , you have to maintain both the issuing plant and the supplying plant as both vendor and customer.And at the time of vendor creation, enter the customer number for that vendor in the vendor master record.And also maintain the vendor CIN details at the time of VMR creation and in J1ID.

Hope this helps

Regards

Gregory Mathews