J1IG Error

[former_member211616]

Dear Guru ,

We have transferred 7 qty from material ID 4075 to 4095 on 27.02.2012 through doc. no. 49000000. While generating Invoice, J1IG for 4095  is not available but it shows in old item id  4075

We need to cancel J1IG details for old item and available for new item id.

what is the best way to do it Urgently can any one help me out

[bsivasankarreddy_reddy · Accepted solution]

hi

please check the MB51, for you material and quantity based , here you find the old item material document check the this material document j1ig completed or not , when take that material document number , and check j1ig ,

and also check the tables J_1IEXCHDR,J_1IEXCDTL

Two tables data will feated , check old item excise details

regards

sankar