Maintain Vendor for the excise invoice Message no. 4F185

[Former Member]

I am doing stock transfer PLANT to PLANT.

ME21N, VL10D, VF01 and J1IIN it was save properly.

After that I make MIGO. That time Error show "Maintain Vendor for the excise invoice Message no. 4F185"

MIGO time I am changing Indicator for material type FG to RM.

I am maintaining Vendor (Acct Control as Customer) & J1ID data also.

I am maintaining Customer (Acct Control as Vendor) & J1ID data also.

Please do needful

Alpesh

[Former Member]

Hi Alpesh,

Please find the below links

Hope this links helps you

Dasaradha

[Former Member]

Thanks for replay.

Problem has solved. Plant to Plant STO required creating Plant as Customer & Vendor also.

Am I wrong ?