on 01-02-2008 10:49 AM
Hello All,
Pl help me in here as i m doing J1IS - Here i have given = MATD, Reverse MAT DOC NO , EXC GROUP , SERIES , now as i had given vendor in the space here after that i had press entere key now error is -" Vendor not related to material document
Message no. 8I786 "
Pl help thanks in advance
sap11
Edited by: sap11 on Jan 2, 2008 11:51 AM
Message was edited by: Jürgen L
This message was moderated.
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see sapnotes
1)1008100 - Error Vendor not related to Material doc" displayed in J1IS
2)1025204 -Vendor not recognized in J1IS and error 076 displayed
3) 1003491 - Vendor not recognized in J1IS and error 076 displayed
4) 1042131 - Vendor displayed as incorrect in J1IS if no leading zeros
5) 1075098 - Incorrect recalculation of excise rates in J1IS transaction
regards,
indranil
Edited by: INDRANIL BHATTACHARYYA on Mar 14, 2008 9:33 AM
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Dear Sir ,
thanx for reply , pl guide me how to see the notes as i m in servicemarket place .com here i had given the notes no. in the space but how to see the solution pl help to give step by step sequence to proceed , or do u remember that what settings are to be done to avoid this error .
sap11
thats what i was telling to u previously.
u need to sit with ur basis client and see which notes are already applied and which are not.
the note which is still not applied that one u have to ask ur basis client to apply.
if none is applied before then u have to apply one by one according to the validity date which comes before.
regards,
indranil
Can ne one help me in this issue i m not able to create Excise invoice in J1IS , Pl help how to solve this error ?
sap11
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