Excise invoice picking wrong vendor code during sto process

[former_member256557]

Dear Scn's,

Iam facing issue during excise invoice capture in sto process. I have done all the configuration like customer assignment in shipping data.

Regards

Kumar

[former_member234835]

This message was moderated.

[former_member256557]

Issue is closed. Actually we need to maintain customer in vendor master for both the plants that means if A plant supply material to plant B then we need to create two vendors representing each plant and assign customer master in control screen of vendor master.