While passing MIGO i am getting an error " Enter a Valid shipfrom vendor with excise details "
Can anyone tell me what is the issue about and its solution
Immediate reply will be appreciated.
Is the MIGO you are doing is excisable material or non excisable material ? Check incase of excisable material then you have maintained '1' in the CIN Details of your vendor master under liable for excise tab. Incase the material is non excisable, then just click on "No excise invoice option" in the excise tab of your MIGO Document