on 03-17-2009 8:17 AM
Hi All,
We have three MFG excisable plant where stock transfer process is happening smoothly but problem we are facing for excisable itms stock transfer where at the time of MIGO after mentioning all excise values (BED,CESS,HCESS) one error is coming at the time of posting "Maintain Vendor for the excise invoice". I do'nt know how to resolve this. Plz advice.
regards,
SPS.
Hi Shukla,
Ensure that vendor excise details such as the excise registration number, ECC no, Pan number etc are maintained for the vendor with a Final excise indicator. Without this the system will continue to give the error even if the vendor is present in J1ID.
In XD02 (customer master) you kindly maintain the plant code as the vendor .
Thanks,
Swamy H P
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Hi Swamy,
All the stock transport settings is maintained and stock transfer is happening correctly between the 3 plants, problem is coming when I'm doing the migo with reference to PO or Delivery it is not allowing for excise capture and error is coming as mentioned above.I want to know where I can assign the vendor with plant same as customer in SPRO.
regards,
SP Shukla.
hi
go to J1ID - select vendor excise details and select change icon
maintain the excise details for the vendor
regards
vardhan
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Hi
I think you have to maintain the vendor number in the customer master record in control data, please check and confirm.
regards
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