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Excise Invoice Error in STO from Manufacturing to Manufacturing Plant


This is a scenario of Intracompany (within a company) STO from one manufacturing to another manufacturing Plant. Steps involved are

ME21N: STO Creation with doc type UB

VL10B: Outbound Delivery

VL02N: PGI (Mvt Type 641)

VF01: Billing

J1IIN: Excise Invoice

MIGO: Goods Receipt in Receiving Plant

The problem is while doing Goods Receipt (MIGO) wrf Outbound Delivery in Receiving Plant when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Referenceu201D

Customer and Vendor master for the plants as well as STO configuration seems to be complete but still we are getting this error message.

Can anyone provide some idea how to resolve this?

Thanks in advance

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