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CIN data required for ship to party in intercompany process with India

Dear all,

I have the following issue.

Company A is based in Hong Kong selling to local customers, sales org. 1010 company code 1000.

The delivery of goods is done from company B  ( company code 2000, plant 2001) that is based in India with direct shipping to the final customer of Company A.

So we implemented the usual intercopany sales process: the sales order is created under sales org. 1010 and the plant code si 2001.

When we do the IV invoice from company 2000 to company 1000 we also have to create the excise invoice and at this stage we get blocked by the system as it is checking the CIN data for the ship to party code (table J_1IMOCUST) but the ship to party is not opened in the Indian company and therefore we do not have such data.

Does anyone of you ever experienced such a problem in the past? Is there any way to fix the problem without having to open the ship to into company 2000?

Thanks in advance and regards,

Former Member


You can enter the customer in J1ID- Customer details with "N/A" or hyphen for details.



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