on 07-06-2007 12:58 PM
Hi everyone,
When I am doing MIGO ,In stock transfer order ,I am getting the following error,
"Excise Invoice cannot be captured for RG1(Finished Goods) material".
What should I do?
Regards
Prabudh
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Hi Prabudh,
Can you come again with more details ?
Are you doing STO from Manufacturing plant to selling Plant (Depot) ?
Regards,
Gaurav Raghav.
Hi Gaurav,
We are doing STO from our one manufacturing plant to other manufacturing plant.
hi,
Just check weather the Vendor master has the Customer code for Vendor-customer relationship.
REWARD if it helps you!!
Ajinkya
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