STO from Excisable Depot to Excisable Depot

[Former Member]

Hi Friends,

I am doing STO from Excisable depot to Excisable depot as

1. Create PO at Receiving Depot

2. Create Delivery through VL10B

3. Issuing Material through VL02N

4. Create Excise Invoice through J1IJ

5. Do Goods Receipt at receiving depot.----here I am unable to capture the invoice

I am getting error as" Excise invoice doesn't exist in the supplying plant. Message no. 4F281

".

System is not showing the depot invoice in selection parameters. I have taken the invoice at supplying plant also. Still system is giving the same error. Can any body, convey, what mistake I am doing?

Regards,

[Former Member]

ok

[former_member190537]

I am doing STO from Excisable depot to Excisable depot as

1. Create PO at Receiving Depot

2. Create Delivery through VL10B

3. Issuing Material through VL02N

4. Create Excise Invoice through J1IJ

5. Do Goods Receipt at receiving depot.----here I am unable to capture the invoice

I am getting error as" Excise invoice doesn't exist in the supplying plant. Message no. 4F281

Here Note supplying plant Excise invoice (which was created through J1IJ). and while receiving Depot , capture excise invoice through J1IG,

In J1IG , Tcode Enter correct Supplying depot's excise Invoice(vendor excise Invoice) and tick mark on Depot excise invoice and enter correct Series group and press enter, check values will get defaulted or not, if not then you can capture it thorugh manulay.

Regards

Mahesh Naik.

[Former Member]

Hi,

Have you set the vendor number in Customer Master and

customer number in vendor master at the Company Code/Purchase Org level?

-GShankar

[Former Member]

Hi,

How are you trying to capture the excise details in MIGO.

Are you using MIGO & J1IG for capturing the excise details.

Karthik

[Former Member]

Hi,

i am doing with MIGO only. I have checked RG23D, there is an entry for removal, through J1IJ. But at receiving depot, there is no entry...

Regards,

[Former Member]

there might be that u are not putting excise number correct

Put excise invoice number same that u have creited in suppling plant

that is if u have created excise invoice as12345 and date 01/01/10 than while capturing excise invoice put 00001234 and date 01/01/10

hope this works if it does not works

[Former Member]

Hi,

Thanks for Reply.I have received from Plant. Now I am transferring from depot to depot. System is not allowing...

Regards,

[Former Member]

Hi,

Follow thesesteps,

1. Create PO at Receiving Depot

2. Create Delivery through VL10B

3. Issuing Material through VL02N

4. Create Excise Invoice through J1IIN (Imp.)

5.Then give this Excise No while doing Goods Receipt at receiving depot".

[ajitsingh6]

Dear,

Kindly check RG23D register of both depots.. Values in J1IJ are being pciked from the registers.

Regards

AJIT K SINGH

HAPPY TO HELP U