Vendor data in J_1IEXCHDR

[venu_ch8]

Dear CIN Experts,

I am facing one issue after creation of excise invoice please let me know.

Issue no 1:

Once excise invoice created ,that information will be saved in this table (J_1IEXCHDR )

I want to know from where this vendor details are coming.

I created normal process only

Sales order---Delivery---Billing--excise invoice only ....Here no PO created.

Please let me know from where the vendor picked.

[Lakshmipathi · Accepted solution]

First of all, you have to indicate whether that IN01 is a vendor or a plant etc.,  As already suggested, there is a control for PO type configuration where you can set the system in such a way whether the vendor code can be recorded in the said table or not.  Once again, better check in customer master also whether that code is assigned as a vendor.

G. Lakshmipathi

[venu_ch8 · Accepted solution]

Dear Lakshmipathi sir,

Now, I have understand the logic after reading your post.I think vendor means nothing but Plant.

T.code J_1IEXCHDR.

Why I confused,In the customer master maintained plant 1N01 only but from MM point of view Vendor name is IN1.

So please correct me I understand Vendor is nothing but plant ....

[Lakshmipathi · Accepted solution]

I understand Vendor is nothing but plant ...

Not in all cases.  In some cases, both are different code

G. Lakshmipathi

[binoy_vargis1]

Check whether this is the result of a J1IIN transaction for STO. Then it should be the plant vendor. You define the plant as a vendor for the purpose of STO.

Regards

Binoy

[venu_ch8]

Dear Binoy,

I have not maintained any vendor name in the J1IIN T.code.

There is no STO process I had run, Please let me know.

Please tell me any screen shot you want to see , I will post here for better understanding.