While taken cenvat (J1IEX) Wrong Vendor Copy from Migo

[Former Member]

Dear Experts,

In few cases while post Cenvat Credit with t code J1IEX wrong Vendor copy.

for example

create the PO & MIGO with X vendor, but in Cenvat Register (J2I9) system shows Y Vendor code

Please help

Regards

BK GAIKWAD

[bsivasankarreddy_reddy · Accepted solution]

hi

it is happen some times , when you cancel the process create new Process then it will come, this type of issue comes only database inconsistency only, so create new process then it will come , their no solution , as vendor copy to PO to MIGO , then J1IEX this stranded process ,

so you create new process then you will check

[Former Member · Accepted solution]

Sir,

Thanks to replay,

Any BADI / USER EXIT available for restrict this type of cases.

We have required that, while posting Cenvat (J1IEX) system should be check the MIGO Vendor & J1IEX vendor & not match document should not be post.

Regards

BK GAIKWAD

[bsivasankarreddy_reddy · Accepted solution]

hi

check this

http://wiki.sdn.sap.com/wiki/display/Snippets/User+exits+in+CIN

CALL FUNCTION 'J_1I7_USEREXIT_J1IEX_BEF_SAVE check this your J1IEX program , you ask to you ABAP consultant , tel you logic then he write the logic

please try this