Message no. 4F185

[former_member372876]

Hi All,

While doing the captive consumption, (excise) we are getting the following Message no. 4F185

Sloc to Sloc STO with OBD and Performa Invoice

Please tell me how to resolver the same.

With Regards

Niti Narayan

[former_member581212]

hi,

Try this:

Get the Customer Code assigned to the Supplying Plant in SPRO --> MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Define Shipping Data for Plants

And then go to XK02, here in "Control" Screen of Vendor Master, assign the Customer Code and Save.

Donot forget to assign customer code...

Hope it helps..

Regards

Priyanka.P