Excise duties not updated in goods receipt in depot to depot stock transfer

[Former Member]

Hi,

I have a problem, while doing goods receipt at depot in the case of depot to depot stock transfer. In the excise invoice tab, I am providing the sending depot's excise invoice number. Then I am facing an error as "Excise invoice doesn't exist in supplying plant.

How to solve the above, pls give me inputs.

Regards,

CS

[Former Member]

Hi,

Have you set the vendor number in Customer Master and

customer number in vendor master at the Company Code/Purchase Org level?

-GShankar