Can anyone help

[Former Member]

Hi to everyone

When I am trying to create a sales order, after giving all the inputs I am getting the following message, " No add. Vendor / Customer data maint. for -Please maintain J_1IMOVEND ". Can anyone explain what does this mean and how to resolve this.

[Former Member]

hI

Pls maintain "Customer Excise details" in J1ID transaction, then it will work.

[Former Member]

Thank you for your reply shesagiri, I have maintained everything in J1ID. But still I am getting same message. So can you pls explain me in detail.

thank you

[Former Member]

Hi

Pls maintain "Customer Excise details" in J1ID transaction, then it will work.

check whether there is any assignment of vendor in u r customer master Control tab

Message was edited by:

SHESAGIRI GEDILA

[Former Member]

Maintain the <i>excise indicator</i> in the Customer Excise master

<b>T.code: J1ID</b>

This will solve your problem.

Rewards points if useful

Regards,

Anbu

[Former Member]

Thanks for your reply srinivasan,

But I have maintained everything in J1ID, so can you tell me in detail what to be maitained in J1ID please.