capturing excise invoice

[Former Member]

hi all,

We are transferring stock from one plant to another plant for excisable material.

after creating excise invoice (from stock trasnsfer order-me27)we are trying to update in a excise register via

tcode j1IG . In details screen after entering excise no.while trying to save

following message appear

"Delivery to Material document mismatch"

can any one tell me if we are missing some prcedure?

[Former Member]

Hi,

This generally happen when you are not updating the register with respect to the document.

please check whether you are going in line with the process flow or you are just going different from it.

if i create a production order with reference to the sales order, probably the same error will come.

regards,

Siddharth.