error while creating return order

[Former Member]

Dear all,

while creating a return sales order (re) with reference to a std sales order (or) i am getting following error

"No add.vendor/customer data maint. for 2414-Please maintain J_1IMOCUST"

please help

Regards

[Former Member · Accepted solution]

You have to maintain this Customer as Excisable through T Code J1ID by giving the ECC no. , Excise Reg number, PAN Number , CST , LST & Excise Indicator.

Best Regards,

Ankur

[Former Member]

Hello,

this customer needs to be created as vendor and the vendor excise data needs to be maintained in j1id.

also assign customer no to this vendor as ref customer and visevarsa.

rgs,

ak

[Former Member]

Maintain customer details in T Code J1ID..

thanks & regards,

Ratish

[Former Member]

could you please provide more data about this error ?

what is the error number and class ?

Double click on the line with error (in status bar) and copy and paste

regards

Rafal